Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Sherry Kurz
PO BOX 545
Craig, CO 81626
US
Date
April 2, 2026
Invoice Number
564789
Invoice Due
April 30, 2026
Invoice Total
$824.21
Balance
$824.21
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $800.20
    1
    -3%
    $824.21
Subtotal $824.21
Total $824.21

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:35 pm

Status changed: Draft to Pending.

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April 4, 2026 @ 8:33 pm

Invoice viewed by 148.170.28.42 for the first time.

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April 4, 2026 @ 8:34 pm

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April 27, 2026 @ 1:35 pm

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May 21, 2026 @ 5:04 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 62.169.26.153 for the first time.

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June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.