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
Michael Erickson
308 south foster st
Merrill, 54452
Date
May 24, 2021
Invoice Number
61204
Invoice Due
May 31, 2021
Invoice Total
$289.04
Balance
$289.04
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $280.62
    1
    -3%
    $289.04
Subtotal $289.04
Total $289.04

Notes

Thank you; we really appreciate your business.

Status Update
May 24, 2021 @ 1:34 pm

Status changed: Draft to Pending.

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March 7, 2022 @ 9:50 pm

Invoice viewed by 40.86.82.15 for the first time.

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June 8, 2022 @ 5:35 pm

Invoice viewed by 64.124.8.22 for the first time.

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July 17, 2022 @ 12:43 am

Invoice viewed by 64.124.8.58 for the first time.

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August 10, 2022 @ 1:44 pm

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August 25, 2022 @ 10:32 pm

Invoice viewed by 64.124.8.37 for the first time.

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August 27, 2022 @ 1:12 am

Invoice viewed by 64.124.8.21 for the first time.

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September 28, 2022 @ 4:31 pm

Invoice viewed by 64.124.8.38 for the first time.

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October 3, 2022 @ 2:02 am

Invoice viewed by 64.124.8.36 for the first time.

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October 24, 2022 @ 4:46 am

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December 4, 2022 @ 1:58 pm

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January 3, 2023 @ 9:03 am

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March 16, 2023 @ 10:36 am

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May 4, 2023 @ 11:53 am

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September 11, 2023 @ 1:31 pm

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September 28, 2023 @ 12:01 am

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October 4, 2023 @ 9:39 am

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October 4, 2023 @ 10:34 pm

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March 29, 2024 @ 10:37 pm

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March 31, 2024 @ 6:43 am

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March 31, 2024 @ 6:57 am

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March 31, 2024 @ 3:59 pm

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April 1, 2024 @ 10:39 pm

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April 4, 2024 @ 11:14 am

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April 5, 2024 @ 11:17 pm

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April 6, 2024 @ 9:29 pm

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April 8, 2024 @ 1:30 am

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April 10, 2024 @ 12:09 pm

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April 10, 2024 @ 6:42 pm

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April 19, 2024 @ 5:17 pm

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April 20, 2024 @ 7:33 pm

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April 21, 2024 @ 9:51 am

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April 22, 2024 @ 1:53 am

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April 22, 2024 @ 7:18 pm

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April 24, 2024 @ 3:12 am

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