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
Matthew Mckee
5362 WINONA FALLS RD
EAST STROUDSBURG, PA 18302
US
Date
January 5, 2024
Invoice Number
490701
Invoice Due
January 31, 2024
Invoice Total
$694.80
Balance
$694.80
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2023

    $674.56
    1
    -3%
    $694.80
Subtotal $694.80
Total $694.80

Notes

Thank you; we really appreciate your business.

Status Update
January 5, 2024 @ 11:08 pm

Status changed: Draft to Pending.

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January 5, 2024 @ 11:10 pm

Invoice viewed by 172.59.213.64 for the first time.

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January 18, 2024 @ 5:17 pm

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