Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
March 10, 2025
Invoice Number
543892
Invoice Due
March 31, 2025
Invoice Total
$577.74
Balance
$577.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2025

    $560.91
    1
    -3%
    $577.74
Subtotal $577.74
Total $577.74

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 9:45 pm

Status changed: Draft to Pending.

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March 12, 2025 @ 2:25 am

Invoice viewed by 192.178.6.33 for the first time.

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