Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Bradley McCrory
611 High Street
Onaga, KS 66521
US
Date
August 3, 2022
Invoice Number
313123
Invoice Due
August 31, 2022
Invoice Total
$66.39
Balance
$66.39
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July 

    $64.46
    1
    -3%
    $66.39
Subtotal $66.39
Total $66.39

Notes

Thank you; we really appreciate your business.

Status Update
August 3, 2022 @ 4:25 pm

Status changed: Draft to Pending.

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August 11, 2022 @ 8:46 pm

Invoice viewed by 64.124.8.44 for the first time.

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August 28, 2022 @ 1:58 pm

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October 1, 2022 @ 1:20 pm

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December 10, 2022 @ 3:04 am

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February 7, 2023 @ 6:43 am

Invoice viewed by 64.124.8.45 for the first time.

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May 4, 2023 @ 11:15 am

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September 1, 2023 @ 3:41 am

Invoice viewed by 64.124.8.43 for the first time.

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September 12, 2023 @ 2:26 am

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September 28, 2023 @ 6:13 am

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October 17, 2023 @ 10:29 am

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