Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Chad Vronko
211 s pine st
Sheridan, 48884
Date
March 10, 2022
Invoice Number
300079
Invoice Due
March 31, 2022
Invoice Total
$67.59
Balance
$67.59
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $65.62
    1
    -3%
    $67.59
Subtotal $67.59
Total $67.59

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:50 pm

Status changed: Draft to Pending.

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June 26, 2022 @ 5:36 am

Invoice viewed by 64.124.8.44 for the first time.

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August 28, 2022 @ 1:49 pm

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November 29, 2022 @ 9:43 pm

Invoice viewed by 64.124.8.43 for the first time.

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November 30, 2022 @ 1:51 am

Invoice viewed by 64.124.8.38 for the first time.

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December 4, 2022 @ 4:28 am

Invoice viewed by 64.124.8.34 for the first time.

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February 16, 2023 @ 5:18 pm

Invoice viewed by 64.124.8.57 for the first time.

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March 4, 2023 @ 12:04 am

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March 5, 2023 @ 6:45 am

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April 2, 2024 @ 3:43 pm

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April 7, 2024 @ 8:36 pm

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July 4, 2024 @ 2:59 pm

Invoice viewed by 83.99.151.69 for the first time.