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
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
March 15, 2021
Invoice Number
33012
Invoice Due
March 31, 2021
Invoice Total
$28.24
Balance
$28.24
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $27.42
    1
    -3%
    $28.24
Subtotal $28.24
Total $28.24
Balance $28.24

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 10:22 pm

Status changed: Draft to Pending.

Viewed
March 19, 2021 @ 2:23 pm

Invoice viewed by Joe Velishek (joevelishek@hotmail.com) for the first time.

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July 18, 2021 @ 10:47 pm

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October 4, 2023 @ 9:39 am

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