Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
September 9, 2021
Invoice Number
151385
Invoice Due
September 30, 2021
Invoice Total
$84.73
Balance
$84.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $82.26
    1
    -3%
    $84.73
Subtotal $84.73
Total $84.73

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2021 @ 4:33 pm

Status changed: Draft to Pending.

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February 23, 2022 @ 3:12 pm

Invoice viewed by 52.173.128.61 for the first time.

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June 7, 2022 @ 6:59 am

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June 7, 2022 @ 7:49 am

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June 8, 2022 @ 1:54 am

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June 8, 2022 @ 2:26 am

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July 7, 2022 @ 10:34 pm

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August 10, 2022 @ 12:05 am

Invoice viewed by 64.124.8.46 for the first time.

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August 24, 2022 @ 10:29 pm

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September 28, 2022 @ 8:07 am

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October 25, 2022 @ 7:01 pm

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December 5, 2022 @ 7:51 am

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February 7, 2023 @ 10:29 pm

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March 16, 2023 @ 10:39 am

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June 25, 2023 @ 1:12 pm

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July 21, 2023 @ 3:33 am

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July 21, 2023 @ 11:59 pm

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September 30, 2023 @ 9:40 pm

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April 15, 2024 @ 12:57 am

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