Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Tyler Dana
513 North End Rd
Tinmouth, VT 05773
US
Date
March 10, 2022
Invoice Number
300043
Invoice Due
March 31, 2022
Invoice Total
$25.26
Balance
$25.26
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $24.52
    1
    -3%
    $25.26
Subtotal $25.26
Total $25.26
Balance $25.26

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:37 pm

Status changed: Draft to Pending.

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June 25, 2022 @ 1:23 pm

Invoice viewed by 64.124.8.34 for the first time.

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October 23, 2022 @ 5:48 am

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December 10, 2022 @ 11:36 pm

Invoice viewed by 64.124.8.45 for the first time.

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May 31, 2023 @ 3:31 am

Invoice viewed by 74.80.208.27 for the first time.

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July 5, 2023 @ 8:08 pm

Invoice viewed by 64.124.8.175 for the first time.

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October 12, 2023 @ 5:03 pm

Invoice viewed by 82.33.201.65 for the first time.

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April 11, 2024 @ 4:35 am

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July 4, 2024 @ 3:11 pm

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July 27, 2024 @ 8:55 am

Invoice viewed by 83.99.151.70 for the first time.