Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
April 1, 2024
Invoice Number
510141
Invoice Due
April 30, 2024
Invoice Total
$453.64
Balance
$453.64
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $440.43
    1
    -3%
    $453.64
Subtotal $453.64
Total $453.64

Notes

Thank you; we really appreciate your business.

Status Update
April 1, 2024 @ 11:50 pm

Status changed: Draft to Pending.

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April 9, 2024 @ 12:08 pm

Invoice viewed by 20.240.13.243 for the first time.

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December 30, 2024 @ 1:50 pm

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Invoice viewed by 18.206.242.175 for the first time.