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
Leslie Ryan
2275 Palm Tree Drive
PUNTA GORDA, FL 33950
US
Date
February 10, 2022
Invoice Number
298683
Invoice Due
February 28, 2022
Invoice Total
$370.94
Balance
$370.94
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $360.14
    1
    -3%
    $370.94
Subtotal $370.94
Total $370.94

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 7:16 pm

Status changed: Draft to Pending.

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February 24, 2022 @ 7:42 pm

Invoice viewed by 96.83.150.41 for the first time.

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December 8, 2022 @ 6:57 am

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