Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ryan Yager
405 S. Montgomery St
Watertown, WI 53094
US
Date
December 22, 2020
Invoice Number
17170
Invoice Due
December 31, 2020
Invoice Total
$67.70
Balance
$67.70
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $65.73
    1
    -3%
    $67.70
Subtotal $67.70
Total $67.70

Notes

Thank you; we really appreciate your business.

Status Update
December 22, 2020 @ 6:25 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:29 pm

Invoice viewed by 52.176.53.204 for the first time.

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October 24, 2022 @ 4:22 am

Invoice viewed by 64.124.8.59 for the first time.

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November 28, 2022 @ 1:06 pm

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January 3, 2023 @ 8:54 am

Invoice viewed by 52.165.166.199 for the first time.

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March 6, 2023 @ 7:42 pm

Invoice viewed by 64.124.8.38 for the first time.

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March 16, 2023 @ 10:39 am

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April 30, 2023 @ 4:56 am

Invoice viewed by 64.124.8.27 for the first time.

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July 23, 2023 @ 11:17 pm

Invoice viewed by 64.124.8.44 for the first time.

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August 3, 2023 @ 6:48 am

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August 26, 2023 @ 5:48 am

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October 2, 2023 @ 9:00 pm

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March 27, 2024 @ 6:12 pm

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