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
Steven Coldiron
101 E. Loucks # 170
Sheridan, WY 82801
US
Date
October 24, 2023
Invoice Number
481133
Invoice Due
October 31, 2023
Invoice Total
$814.59
Balance
$814.59
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for September 2023

    $790.86
    1
    -3%
    $814.59
Subtotal $814.59
Total $814.59

Notes

Thank you; we really appreciate your business.

Status Update
October 24, 2023 @ 10:20 pm

Status changed: Draft to Pending.

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October 24, 2023 @ 10:48 pm

Invoice viewed by 104.47.58.254 for the first time.

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October 24, 2023 @ 10:49 pm

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October 25, 2023 @ 12:39 am

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October 25, 2023 @ 12:43 am

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October 31, 2023 @ 8:37 pm

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October 31, 2023 @ 8:39 pm

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October 31, 2023 @ 8:51 pm

Invoice viewed by 38.21.4.234 for the first time.

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October 31, 2023 @ 9:31 pm

Invoice viewed by 45.41.142.34 for the first time.

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March 20, 2024 @ 9:14 am

Invoice viewed by 191.96.150.176 for the first time.