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
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
January 16, 2023
Invoice Number
330070
Invoice Due
January 31, 2023
Invoice Total
$412.76
Balance
$412.76
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $400.74
    1
    -3%
    $412.76
Subtotal $412.76
Total $412.76

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 7:43 pm

Status changed: Draft to Pending.

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September 10, 2023 @ 4:57 pm

Invoice viewed by 64.124.8.39 for the first time.

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October 2, 2023 @ 3:56 am

Invoice viewed by 85.134.144.40 for the first time.

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October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

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October 22, 2023 @ 5:11 pm

Invoice viewed by 64.124.8.65 for the first time.

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November 13, 2023 @ 7:08 pm

Invoice viewed by 64.124.8.61 for the first time.

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November 13, 2023 @ 8:30 pm

Invoice viewed by 64.124.8.31 for the first time.

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November 13, 2023 @ 9:44 pm

Invoice viewed by 64.124.8.37 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.

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March 31, 2024 @ 12:51 am

Invoice viewed by 101.44.251.65 for the first time.

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April 10, 2024 @ 1:15 pm

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April 16, 2024 @ 8:53 pm

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April 18, 2024 @ 1:34 am

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April 19, 2024 @ 7:11 pm

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April 22, 2024 @ 5:43 pm

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April 24, 2024 @ 9:16 am

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July 4, 2024 @ 2:42 pm

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August 24, 2024 @ 9:33 am

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August 29, 2024 @ 9:18 am

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September 9, 2024 @ 8:57 am

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September 15, 2024 @ 10:04 am

Invoice viewed by 57.141.0.19 for the first time.

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September 23, 2024 @ 11:18 am

Invoice viewed by 69.171.230.17 for the first time.