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
Charles Wolken
6345 Branch Hill Miamiville Rd
Loveland, OH 45140
US
Date
February 18, 2022
Invoice Number
299005
Invoice Due
February 18, 2022
Invoice Total
$127.67
Balance
$127.67
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $123.95
    1
    -3%
    $127.67
Subtotal $127.67
Total $127.67

Notes

Thank you; we really appreciate your business.

Status Update
February 18, 2022 @ 4:44 pm

Status changed: Draft to Pending.

Viewed
February 18, 2022 @ 5:02 pm

Invoice viewed by 64.222.212.196 for the first time.

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February 18, 2022 @ 5:02 pm

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February 18, 2022 @ 5:06 pm

Invoice viewed by Charles Wolken (cwolken18@gmail.com) for the first time.

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