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
Daniel VanBeek
2500 centennial rd lot 221
bismarck, 58503
Date
November 10, 2022
Invoice Number
322957
Invoice Due
November 30, 2022
Invoice Total
$379.53
Balance
$379.53
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2022

    $368.48
    1
    -3%
    $379.53
Subtotal $379.53
Total $379.53
Balance $379.53

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2022 @ 5:21 pm

Status changed: Draft to Pending.

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April 30, 2023 @ 7:50 am

Invoice viewed by 64.124.8.27 for the first time.

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