Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Mark Staples
409 S Virginia
Charleston, 63834
Date
October 7, 2024
Invoice Number
542335
Invoice Due
October 31, 2024
Invoice Total
$830.10
Balance
$830.10
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for September 2024

    $805.92
    1
    -3%
    $830.10
Subtotal $830.10
Total $830.10
Balance $830.10

Notes

Thank you; we really appreciate your business.

Status Update
October 7, 2024 @ 6:16 pm

Status changed: Draft to Pending.

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October 8, 2024 @ 12:58 am

Invoice viewed by 174.86.122.222 for the first time.

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October 30, 2025 @ 4:08 am

Invoice viewed by 3.83.76.234 for the first time.

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Invoice viewed by 43.173.175.227 for the first time.

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Invoice viewed by 146.174.184.166 for the first time.

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Invoice viewed by 23.101.197.234 for the first time.