Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Chad Kibler
445 Halls Corners rd
Attica, 14011
Date
March 15, 2021
Invoice Number
33000
Invoice Due
March 31, 2021
Invoice Total
$77.99
Balance
$77.99
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $75.72
    1
    -3%
    $77.99
Subtotal $77.99
Total $77.99

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 9:55 pm

Status changed: Draft to Pending.

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March 7, 2022 @ 9:45 pm

Invoice viewed by 52.173.86.164 for the first time.

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October 23, 2022 @ 4:44 am

Invoice viewed by 64.124.8.40 for the first time.

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November 28, 2022 @ 8:03 am

Invoice viewed by 64.124.8.28 for the first time.

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November 30, 2022 @ 10:34 pm

Invoice viewed by 64.124.8.58 for the first time.

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January 3, 2023 @ 8:56 am

Invoice viewed by 52.165.129.34 for the first time.

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March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.147.70 for the first time.

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April 30, 2023 @ 6:03 pm

Invoice viewed by 74.80.208.36 for the first time.

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September 10, 2023 @ 5:50 pm

Invoice viewed by 64.124.8.39 for the first time.

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October 4, 2023 @ 9:39 am

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October 13, 2023 @ 8:16 pm

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March 31, 2024 @ 6:29 am

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March 31, 2024 @ 9:22 pm

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April 1, 2024 @ 9:09 pm

Invoice viewed by 101.44.251.248 for the first time.

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April 2, 2024 @ 3:53 pm

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April 2, 2024 @ 9:03 pm

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April 3, 2024 @ 11:56 am

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April 5, 2024 @ 8:46 pm

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April 6, 2024 @ 11:48 pm

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April 7, 2024 @ 2:58 am

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April 8, 2024 @ 10:58 pm

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April 9, 2024 @ 11:57 pm

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April 10, 2024 @ 10:55 am

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April 12, 2024 @ 6:51 pm

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April 13, 2024 @ 9:55 am

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April 16, 2024 @ 4:39 pm

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April 16, 2024 @ 8:40 pm

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April 17, 2024 @ 8:22 am

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April 18, 2024 @ 12:29 am

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April 18, 2024 @ 5:13 pm

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April 18, 2024 @ 9:46 pm

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April 20, 2024 @ 12:08 pm

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April 22, 2024 @ 1:43 pm

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April 22, 2024 @ 3:48 pm

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April 24, 2024 @ 5:04 am

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July 4, 2024 @ 2:51 pm

Invoice viewed by 83.99.151.69 for the first time.

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July 16, 2024 @ 4:23 pm

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