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
Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130
Date
March 15, 2021
Invoice Number
33004
Invoice Due
March 31, 2021
Invoice Total
$93.11
Balance
$93.11
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $90.40
    1
    -3%
    $93.11
Subtotal $93.11
Total $93.11

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 10:18 pm

Status changed: Draft to Pending.

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February 21, 2022 @ 2:40 am

Invoice viewed by 13.67.211.88 for the first time.

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October 25, 2022 @ 4:06 am

Invoice viewed by 64.124.8.45 for the first time.

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December 5, 2022 @ 2:32 am

Invoice viewed by 64.124.8.44 for the first time.

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Invoice viewed by 43.130.147.70 for the first time.

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May 1, 2023 @ 12:30 pm

Invoice viewed by 64.124.8.21 for the first time.

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September 30, 2023 @ 6:14 am

Invoice viewed by 179.6.26.233 for the first time.

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October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

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March 25, 2024 @ 3:27 pm

Invoice viewed by 101.44.248.51 for the first time.

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March 28, 2024 @ 12:41 am

Invoice viewed by 101.44.251.223 for the first time.

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March 30, 2024 @ 6:16 pm

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March 31, 2024 @ 3:14 am

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April 2, 2024 @ 9:58 am

Invoice viewed by 190.92.215.37 for the first time.

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April 3, 2024 @ 12:59 pm

Invoice viewed by 101.44.161.175 for the first time.

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April 5, 2024 @ 2:36 am

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April 5, 2024 @ 1:55 pm

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April 6, 2024 @ 8:42 pm

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April 8, 2024 @ 10:55 am

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April 15, 2024 @ 10:10 pm

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April 17, 2024 @ 5:20 am

Invoice viewed by 101.44.250.90 for the first time.

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April 17, 2024 @ 9:12 am

Invoice viewed by 101.44.160.177 for the first time.