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
Adrian Duel
850 Capital Walk Drive Apt#2209
Tallahassee, 32303
Date
January 20, 2021
Invoice Number
20852
Invoice Due
January 31, 2021
Invoice Total
$73.16
Balance
$73.16
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $71.03
    1
    -3%
    $73.16
Subtotal $73.16
Total $73.16

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:08 pm

Status changed: Draft to Pending.

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April 3, 2021 @ 12:14 pm

Invoice viewed by 44.227.103.78 for the first time.

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December 9, 2022 @ 8:20 am

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October 4, 2023 @ 10:33 pm

Invoice viewed by 135.19.151.165 for the first time.