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 Wojtanek
2753 Huntington dr
Belvidere, 61008
Date
February 9, 2024
Invoice Number
500245
Invoice Due
February 29, 2024
Invoice Total
$164.51
Balance
$164.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2024

    $159.72
    1
    -3%
    $164.51
Subtotal $164.51
Total $164.51

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2024 @ 11:34 pm

Status changed: Draft to Pending.

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Invoice viewed by 83.99.151.70 for the first time.

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