Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Mark Staples
409 S Virginia
Charleston, 63834
Date
September 9, 2024
Invoice Number
542078
Invoice Due
September 30, 2024
Invoice Total
$830.10
Balance
$830.10
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for August 2024

    $805.92
    1
    -3%
    $830.10
Subtotal $830.10
Total $830.10
Balance $830.10

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2024 @ 5:01 pm

Status changed: Draft to Pending.

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September 15, 2024 @ 3:39 pm

Invoice viewed by 174.86.122.222 for the first time.

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Invoice viewed by 45.79.252.87 for the first time.

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November 22, 2025 @ 10:27 am

Invoice viewed by 3.83.76.234 for the first time.

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Invoice viewed by 43.173.179.83 for the first time.

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December 25, 2025 @ 3:02 pm

Invoice viewed by 202.76.170.10 for the first time.

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January 5, 2026 @ 1:26 am

Invoice viewed by 23.101.197.234 for the first time.