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
Kevin Mason
8246 liv 239
chillicothe, MO 64601
US
Date
December 23, 2020
Invoice Number
17201
Invoice Due
December 31, 2020
Invoice Total
$557.85
Balance
$557.85
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $541.60
    1
    -3%
    $557.85
Subtotal $557.85
Total $557.85

Notes

Thank you; we really appreciate your business.

Status Update
December 23, 2020 @ 6:14 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:56 pm

Invoice viewed by 52.173.199.37 for the first time.

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