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
Clayton Bergmann
18152 233rd Ave nw
Big lake, 55309
Date
May 12, 2025
Invoice Number
544558
Invoice Due
May 31, 2025
Invoice Total
$93.69
Balance
$93.69
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2025

    $90.96
    1
    -3%
    $93.69
Subtotal $93.69
Total $93.69

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:13 pm

Status changed: Draft to Pending.

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May 13, 2025 @ 1:55 am

Invoice viewed by 75.102.191.182 for the first time.

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October 31, 2025 @ 10:20 am

Invoice viewed by 3.83.76.234 for the first time.

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November 12, 2025 @ 8:29 am

Invoice viewed by 177.39.125.155 for the first time.

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Invoice viewed by 43.173.175.46 for the first time.

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December 25, 2025 @ 5:44 am

Invoice viewed by 202.76.173.230 for the first time.

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December 25, 2025 @ 6:00 am

Invoice viewed by 199.47.82.19 for the first time.

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Invoice viewed by 57.131.21.30 for the first time.

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Invoice viewed by 79.143.176.40 for the first time.

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Invoice viewed by 35.163.99.88 for the first time.