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
Kolten Chapman
4018 South Deer Run, Bartonville IL 4018 South Deer Run, Bartonville IL
Peoria, IL 61607
US
Date
January 19, 2022
Invoice Number
286139
Invoice Due
January 19, 2022
Invoice Total
$28.24
Balance
$28.24
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $27.42
    1
    -3%
    $28.24
Subtotal $28.24
Total $28.24
Balance $28.24

Notes

Thank you; we really appreciate your business.

Status Update
January 19, 2022 @ 7:34 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 11:11 am

Invoice viewed by 40.83.55.184 for the first time.

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June 27, 2022 @ 9:26 pm

Invoice viewed by 64.124.8.53 for the first time.

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October 1, 2022 @ 2:04 pm

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October 24, 2022 @ 3:59 am

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February 25, 2023 @ 10:22 pm

Invoice viewed by 43.130.131.30 for the first time.

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April 30, 2023 @ 5:59 pm

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June 27, 2023 @ 3:51 am

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June 28, 2023 @ 4:08 am

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July 4, 2023 @ 11:06 am

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September 10, 2023 @ 5:50 pm

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October 3, 2023 @ 5:32 am

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October 4, 2023 @ 9:39 am

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April 1, 2024 @ 9:57 pm

Invoice viewed by 101.44.249.196 for the first time.

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April 1, 2024 @ 11:49 pm

Invoice viewed by 101.44.248.78 for the first time.

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April 5, 2024 @ 5:13 am

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April 7, 2024 @ 9:09 am

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April 9, 2024 @ 7:02 am

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April 11, 2024 @ 3:34 pm

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Invoice viewed by 119.8.162.110 for the first time.

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Invoice viewed by 190.92.199.115 for the first time.

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April 23, 2024 @ 6:54 am

Invoice viewed by 101.44.249.3 for the first time.