Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nathaniel Eargle
1196 Catawba Way
Murfreesboro, TN 37130
US
Date
June 6, 2022
Invoice Number
306266
Invoice Due
June 30, 2022
Invoice Total
$114.74
Balance
$114.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $111.40
    1
    -3%
    $114.74
Subtotal $114.74
Total $114.74
Balance $114.74

Notes

Thank you; we really appreciate your business.

Status Update
June 6, 2022 @ 5:29 pm

Status changed: Draft to Pending.

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June 25, 2022 @ 2:12 pm

Invoice viewed by 64.124.8.34 for the first time.

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December 9, 2022 @ 6:29 pm

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