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
Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130
Date
December 9, 2020
Invoice Number
14535
Invoice Due
December 31, 2020
Invoice Total
$68.07
Balance
$68.07
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $66.09
    1
    -3%
    $68.07
Subtotal $68.07
Total $68.07
Balance $68.07

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2020 @ 5:01 pm

Status changed: Draft to Pending.

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October 16, 2021 @ 9:32 pm

Invoice viewed by 76.87.240.136 for the first time.

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