Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Berry
551 Spring Street
Wooster, 44691
Date
May 13, 2021
Invoice Number
57390
Invoice Due
May 31, 2021
Invoice Total
$114.87
Balance
$114.87
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $111.52
    1
    -3%
    $114.87
Subtotal $114.87
Total $114.87
Balance $114.87

Notes

Thank you; we really appreciate your business.

Status Update
May 13, 2021 @ 6:39 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:26 pm

Invoice viewed by 52.173.142.255 for the first time.

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June 7, 2022 @ 2:23 pm

Invoice viewed by 64.124.8.33 for the first time.

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July 7, 2022 @ 10:05 pm

Invoice viewed by 64.124.8.37 for the first time.

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August 24, 2022 @ 10:25 pm

Invoice viewed by 64.124.8.45 for the first time.

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August 25, 2022 @ 7:40 pm

Invoice viewed by 64.124.8.21 for the first time.

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September 28, 2022 @ 8:01 am

Invoice viewed by 64.124.8.27 for the first time.

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November 27, 2022 @ 10:38 pm

Invoice viewed by 64.124.8.28 for the first time.

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November 30, 2022 @ 10:37 am

Invoice viewed by 64.124.8.25 for the first time.

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January 3, 2023 @ 8:54 am

Invoice viewed by 52.173.246.52 for the first time.

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February 7, 2023 @ 5:36 pm

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March 16, 2023 @ 10:36 am

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June 26, 2023 @ 9:15 pm

Invoice viewed by 74.80.208.64 for the first time.

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June 28, 2023 @ 3:45 am

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July 4, 2023 @ 10:42 am

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September 29, 2023 @ 10:48 pm

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April 7, 2024 @ 1:34 am

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April 8, 2024 @ 7:26 am

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April 8, 2024 @ 3:11 pm

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April 15, 2024 @ 7:24 pm

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April 21, 2024 @ 11:29 am

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April 22, 2024 @ 9:46 pm

Invoice viewed by 124.243.147.133 for the first time.