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
Ryan Progulske
173 Roosevelt Ave
Feeding hills, MA 01030
US
Date
January 21, 2022
Invoice Number
286684
Invoice Due
January 20, 2022
Invoice Total
$180.00
Balance
$180.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $174.76
    1
    -3%
    $180
Subtotal $180.00
Total $180.00

Notes

Thank you; we really appreciate your business.

Status Update
January 21, 2022 @ 1:58 am

Status changed: Draft to Pending.

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January 21, 2022 @ 1:19 pm

Invoice viewed by 119.13.199.159 for the first time.

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January 21, 2022 @ 1:19 pm

Invoice viewed by 54.38.153.179 for the first time.

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January 21, 2022 @ 1:19 pm

Invoice viewed by Ryan Progulske (Ryan.progulske@mortonbuildings.com) for the first time.

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