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
Debbie Davis
1663 Reece Rd
Salem, VA 24153
US
Date
March 5, 2026
Invoice Number
563634
Invoice Due
March 31, 2026
Invoice Total
$84.57
Balance
$84.57
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2026

    $82.11
    1
    -3%
    $84.57
Subtotal $84.57
Total $84.57

Notes

Thank you; we really appreciate your business.

Status Update
March 5, 2026 @ 7:47 pm

Status changed: Draft to Pending.

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March 5, 2026 @ 7:56 pm

Invoice viewed by 204.111.179.233 for the first time.

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May 21, 2026 @ 5:06 am

Invoice viewed by 57.131.21.30 for the first time.

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June 2, 2026 @ 5:48 am

Invoice viewed by 79.143.180.43 for the first time.

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June 13, 2026 @ 5:59 pm

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July 12, 2026 @ 5:48 pm

Invoice viewed by 198.145.169.166 for the first time.

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July 27, 2026 @ 12:30 pm

Invoice viewed by 47.82.52.195 for the first time.