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
Kevin Mason
8246 liv 239
chillicothe, MO 64601
US
Date
January 20, 2021
Invoice Number
20887
Invoice Due
January 31, 2021
Invoice Total
$558.18
Balance
$558.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $541.92
    1
    -3%
    $558.18
Subtotal $558.18
Total $558.18

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:41 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:24 pm

Invoice viewed by 52.176.52.145 for the first time.

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June 8, 2022 @ 5:35 pm

Invoice viewed by 64.124.8.22 for the first time.

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July 17, 2022 @ 2:42 am

Invoice viewed by 64.124.8.45 for the first time.

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August 25, 2022 @ 8:29 pm

Invoice viewed by 64.124.8.21 for the first time.

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August 27, 2022 @ 3:28 am

Invoice viewed by 64.124.8.57 for the first time.

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September 28, 2022 @ 4:31 pm

Invoice viewed by 64.124.8.38 for the first time.

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October 3, 2022 @ 2:02 am

Invoice viewed by 64.124.8.36 for the first time.

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December 9, 2022 @ 5:36 pm

Invoice viewed by 64.124.8.42 for the first time.

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May 3, 2023 @ 9:26 pm

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September 28, 2023 @ 9:19 pm

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October 4, 2023 @ 9:39 am

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April 1, 2024 @ 1:41 am

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April 10, 2024 @ 5:26 pm

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April 13, 2024 @ 4:08 am

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