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
Cammeron Spire
323 west main street
Clarinda, 51632
Date
August 6, 2024
Invoice Number
541451
Invoice Due
August 31, 2024
Invoice Total
$123.67
Balance
$123.67
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2024

    $120.07
    1
    -3%
    $123.67
Subtotal $123.67
Total $123.67
Balance $123.67

Notes

Thank you; we really appreciate your business.

Status Update
August 6, 2024 @ 8:20 pm

Status changed: Draft to Pending.

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March 1, 2025 @ 11:28 pm

Invoice viewed by 47.82.11.154 for the first time.

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January 3, 2026 @ 9:13 am

Invoice viewed by 54.161.130.153 for the first time.

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Invoice viewed by 104.42.177.244 for the first time.

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Invoice viewed by 114.132.52.44 for the first time.

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January 9, 2026 @ 8:40 pm

Invoice viewed by 54.145.186.166 for the first time.