Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Bredvik
1415 n maple
Watertown, 57201
Date
April 7, 2022
Invoice Number
301220
Invoice Due
April 30, 2022
Invoice Total
$77.29
Balance
$77.29
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $75.04
    1
    -3%
    $77.29
Subtotal $77.29
Total $77.29

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 7:55 pm

Status changed: Draft to Pending.

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April 7, 2022 @ 7:57 pm

Invoice viewed by 96.3.159.126 for the first time.

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June 26, 2022 @ 6:31 am

Invoice viewed by 64.124.8.44 for the first time.

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August 20, 2022 @ 4:03 am

Invoice viewed by 64.124.8.37 for the first time.

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September 12, 2022 @ 12:34 am

Invoice viewed by 64.124.8.46 for the first time.

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October 22, 2022 @ 11:25 am

Invoice viewed by 64.124.8.26 for the first time.

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December 3, 2022 @ 12:10 pm

Invoice viewed by 64.124.8.45 for the first time.

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February 7, 2023 @ 8:13 pm

Invoice viewed by 64.124.8.34 for the first time.

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February 25, 2023 @ 10:23 pm

Invoice viewed by 43.130.131.30 for the first time.

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April 30, 2023 @ 9:57 am

Invoice viewed by 64.124.8.27 for the first time.

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September 29, 2023 @ 11:48 pm

Invoice viewed by 64.43.50.111 for the first time.

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October 4, 2023 @ 9:39 am

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March 27, 2024 @ 10:28 am

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March 30, 2024 @ 7:54 pm

Invoice viewed by 101.44.248.23 for the first time.

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April 3, 2024 @ 7:13 am

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April 5, 2024 @ 4:17 pm

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April 8, 2024 @ 11:30 am

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April 8, 2024 @ 4:13 pm

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April 8, 2024 @ 5:05 pm

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April 9, 2024 @ 5:29 am

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April 10, 2024 @ 12:37 pm

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April 11, 2024 @ 2:14 pm

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April 12, 2024 @ 9:52 pm

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April 13, 2024 @ 8:32 am

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April 14, 2024 @ 5:01 pm

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April 15, 2024 @ 12:54 pm

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April 16, 2024 @ 1:01 pm

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April 18, 2024 @ 12:03 pm

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April 19, 2024 @ 6:33 am

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April 23, 2024 @ 6:59 am

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April 23, 2024 @ 8:56 pm

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April 24, 2024 @ 12:50 pm

Invoice viewed by 119.8.174.80 for the first time.