Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Claudio Mendoza
PO Box 1452 405 Howard st
Moody, TX 76557
US
Date
December 13, 2021
Invoice Number
257579
Invoice Due
December 31, 2021
Invoice Total
$266.64
Balance
$266.64
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $258.87
    1
    -3%
    $266.64
Subtotal $266.64
Total $266.64

Notes

Thank you; we really appreciate your business.

Status Update
December 13, 2021 @ 6:53 pm

Status changed: Draft to Pending.

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December 13, 2021 @ 7:36 pm

Invoice viewed by 185.223.56.50 for the first time.

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February 26, 2022 @ 10:25 pm

Invoice viewed by 52.176.148.108 for the first time.

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June 7, 2022 @ 2:40 pm

Invoice viewed by 64.124.8.38 for the first time.

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July 7, 2022 @ 10:02 pm

Invoice viewed by 64.124.8.37 for the first time.

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August 10, 2022 @ 2:58 am

Invoice viewed by 64.124.8.54 for the first time.

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August 25, 2022 @ 8:38 pm

Invoice viewed by 64.124.8.25 for the first time.

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August 26, 2022 @ 10:16 pm

Invoice viewed by 64.124.8.58 for the first time.

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September 28, 2022 @ 7:53 am

Invoice viewed by 64.124.8.27 for the first time.

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October 21, 2022 @ 12:52 am

Invoice viewed by 64.124.8.43 for the first time.

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October 25, 2022 @ 6:56 am

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November 5, 2022 @ 7:19 am

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December 5, 2022 @ 7:43 am

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February 7, 2023 @ 10:52 am

Invoice viewed by 64.124.8.44 for the first time.

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February 8, 2023 @ 9:47 am

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March 16, 2023 @ 10:36 am

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March 19, 2023 @ 2:10 am

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June 26, 2023 @ 4:12 am

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July 3, 2023 @ 9:50 pm

Invoice viewed by 64.124.8.134 for the first time.

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October 5, 2023 @ 7:00 pm

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October 17, 2023 @ 10:29 am

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March 27, 2024 @ 6:12 pm

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April 1, 2024 @ 4:34 pm

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April 4, 2024 @ 6:40 am

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April 7, 2024 @ 2:47 am

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April 8, 2024 @ 7:37 pm

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April 10, 2024 @ 5:00 am

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April 11, 2024 @ 11:04 am

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April 11, 2024 @ 12:40 pm

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April 14, 2024 @ 3:59 pm

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