Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Justin Colwell
334 south east st
Jacksonville, 62650
Date
January 20, 2021
Invoice Number
20848
Invoice Due
January 31, 2021
Invoice Total
$82.47
Balance
$82.47
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $80.07
    1
    -3%
    $82.47
Subtotal $82.47
Total $82.47

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:07 pm

Status changed: Draft to Pending.

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April 3, 2021 @ 12:14 pm

Invoice viewed by 44.227.103.78 for the first time.

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February 26, 2022 @ 10:25 pm

Invoice viewed by 52.173.92.188 for the first time.

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October 25, 2022 @ 7:46 am

Invoice viewed by 64.124.8.45 for the first time.

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November 28, 2022 @ 12:27 am

Invoice viewed by 64.124.8.35 for the first time.

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November 30, 2022 @ 12:30 pm

Invoice viewed by 64.124.8.36 for the first time.

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January 3, 2023 @ 9:03 am

Invoice viewed by 40.83.63.116 for the first time.

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April 29, 2023 @ 1:51 pm

Invoice viewed by 74.80.208.65 for the first time.

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July 21, 2023 @ 6:08 am

Invoice viewed by 64.124.8.58 for the first time.

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July 22, 2023 @ 1:41 am

Invoice viewed by 64.124.8.59 for the first time.

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September 30, 2023 @ 6:13 am

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October 4, 2023 @ 9:39 am

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October 6, 2023 @ 2:05 pm

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March 10, 2024 @ 1:08 am

Invoice viewed by 101.44.251.65 for the first time.

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March 30, 2024 @ 6:49 pm

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March 31, 2024 @ 10:25 pm

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April 1, 2024 @ 7:32 pm

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April 9, 2024 @ 1:30 pm

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April 9, 2024 @ 3:00 pm

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April 11, 2024 @ 9:50 pm

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April 12, 2024 @ 12:41 pm

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April 12, 2024 @ 5:23 pm

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April 15, 2024 @ 1:37 am

Invoice viewed by 101.44.162.45 for the first time.