Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Daniel Bosworth
35372 audrain rd 564
Laddonia, MO 63352
US
Date
January 7, 2025
Invoice Number
542861
Invoice Due
January 31, 2025
Invoice Total
$596.40
Balance
$596.40
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for December 2024

    $579.03
    1
    -3%
    $596.40
Subtotal $596.40
Total $596.40

Notes

Thank you; we really appreciate your business.

Status Update
January 7, 2025 @ 10:47 pm

Status changed: Draft to Pending.

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January 8, 2025 @ 1:40 pm

Invoice viewed by 166.181.85.94 for the first time.

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December 4, 2025 @ 3:35 am

Invoice viewed by 3.83.76.234 for the first time.

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Invoice viewed by 54.161.130.153 for the first time.

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January 6, 2026 @ 12:38 am

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February 7, 2026 @ 12:47 pm

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