Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Edwin Garcia
311 chestnut st
east bangor, 18013
Date
January 7, 2025
Invoice Number
542873
Invoice Due
January 31, 2025
Invoice Total
$210.40
Balance
$210.40
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for December 2024

    $204.27
    1
    -3%
    $210.40
Subtotal $210.40
Total $210.40

Notes

Thank you; we really appreciate your business.

Status Update
January 7, 2025 @ 10:51 pm

Status changed: Draft to Pending.

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February 5, 2025 @ 3:04 pm

Invoice viewed by 83.99.151.68 for the first time.

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December 1, 2025 @ 11:20 pm

Invoice viewed by 43.173.175.140 for the first time.

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Invoice viewed by 54.161.130.153 for the first time.

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December 25, 2025 @ 1:16 am

Invoice viewed by 202.76.134.187 for the first time.

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Invoice viewed by 23.101.197.232 for the first time.

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Invoice viewed by 3.83.76.234 for the first time.

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February 15, 2026 @ 6:45 pm

Invoice viewed by 52.44.226.41 for the first time.