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
Aaron Joramo
139 Burke Dr
Lincoln, 58504
Date
May 24, 2021
Invoice Number
61212
Invoice Due
May 31, 2021
Invoice Total
$92.16
Balance
$92.16
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $89.48
    1
    -3%
    $92.16
Subtotal $92.16
Total $92.16
Balance $92.16

Notes

Thank you; we really appreciate your business.

Status Update
May 24, 2021 @ 1:40 pm

Status changed: Draft to Pending.

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February 20, 2022 @ 10:41 pm

Invoice viewed by 52.173.244.115 for the first time.

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June 7, 2022 @ 12:41 pm

Invoice viewed by 64.124.8.32 for the first time.

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July 7, 2022 @ 10:01 pm

Invoice viewed by 64.124.8.37 for the first time.

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August 10, 2022 @ 1:15 pm

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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 @ 11:33 pm

Invoice viewed by 64.124.8.46 for the first time.

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September 28, 2022 @ 7:53 am

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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 24, 2022 @ 6:09 am

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December 10, 2022 @ 11:30 pm

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January 3, 2023 @ 8:56 am

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February 25, 2023 @ 10:22 pm

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March 16, 2023 @ 10:36 am

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May 1, 2023 @ 7:47 am

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September 27, 2023 @ 3:46 am

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September 29, 2023 @ 11:46 pm

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October 10, 2023 @ 9:49 pm

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October 29, 2023 @ 9:04 am

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March 30, 2024 @ 7:30 am

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March 31, 2024 @ 1:24 am

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April 3, 2024 @ 7:18 pm

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April 6, 2024 @ 4:25 am

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April 6, 2024 @ 11:11 pm

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April 7, 2024 @ 8:38 am

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April 9, 2024 @ 5:08 pm

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April 11, 2024 @ 5:39 am

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April 11, 2024 @ 8:08 am

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April 13, 2024 @ 8:55 am

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April 13, 2024 @ 6:08 pm

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April 15, 2024 @ 6:17 pm

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April 16, 2024 @ 6:17 am

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April 17, 2024 @ 4:54 am

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