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
Daniel VanBeek
2500 centennial rd lot 221
bismarck, 58503
Date
October 7, 2022
Invoice Number
320289
Invoice Due
October 31, 2022
Invoice Total
$189.77
Balance
$189.77
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September 2022

    $184.24
    1
    -3%
    $189.77
Subtotal $189.77
Total $189.77

Notes

Thank you; we really appreciate your business.

Status Update
October 7, 2022 @ 6:21 pm

Status changed: Draft to Pending.

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December 9, 2022 @ 12:23 pm

Invoice viewed by 64.124.8.38 for the first time.

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