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
Arvel Melton
695 Sherwood dr
wooster, 44691
Date
March 8, 2024
Invoice Number
504078
Invoice Due
March 31, 2024
Invoice Total
$146.03
Balance
$146.03
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2024

    $141.78
    1
    -3%
    $146.03
Subtotal $146.03
Total $146.03

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2024 @ 11:19 pm

Status changed: Draft to Pending.

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March 19, 2024 @ 7:54 pm

Invoice viewed by 75.206.93.103 for the first time.

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July 11, 2024 @ 8:22 am

Invoice viewed by 57.141.5.9 for the first time.

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Invoice viewed by 57.141.0.18 for the first time.

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July 27, 2024 @ 8:55 am

Invoice viewed by 83.99.151.70 for the first time.

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August 1, 2024 @ 1:06 pm

Invoice viewed by 66.249.75.40 for the first time.

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August 4, 2024 @ 9:10 am

Invoice viewed by 173.252.107.116 for the first time.

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Invoice viewed by 173.252.83.15 for the first time.

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Invoice viewed by 69.171.249.5 for the first time.

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Invoice viewed by 173.252.107.113 for the first time.

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August 29, 2024 @ 9:19 am

Invoice viewed by 57.141.0.2 for the first time.

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September 5, 2024 @ 8:45 am

Invoice viewed by 173.252.83.42 for the first time.

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September 20, 2024 @ 9:51 am

Invoice viewed by 57.141.0.7 for the first time.