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
Nicholas White
301 South Wabash Ave
St. Anne, IL 60964
US
Date
December 14, 2022
Invoice Number
325273
Invoice Due
December 31, 2022
Invoice Total
$110.93
Balance
$110.93
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $107.70
    1
    -3%
    $110.93
Subtotal $110.93
Total $110.93

Notes

Thank you; we really appreciate your business.

Status Update
December 14, 2022 @ 9:38 pm

Status changed: Draft to Pending.

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September 12, 2023 @ 3:54 am

Invoice viewed by 64.124.8.26 for the first time.

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Invoice viewed by 101.44.250.126 for the first time.

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Invoice viewed by 101.44.249.92 for the first time.