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
Leslie Ryan
2275 Palm Tree Drive
PUNTA GORDA, FL 33950
US
Date
November 18, 2021
Invoice Number
255795
Invoice Due
November 30, 2021
Invoice Total
$93.18
Balance
$93.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $90.47
    1
    -3%
    $93.18
Subtotal $93.18
Total $93.18
Balance $93.18

Notes

Thank you; we really appreciate your business.

Status Update
November 18, 2021 @ 2:24 am

Status changed: Draft to Pending.

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November 18, 2021 @ 1:35 pm

Invoice viewed by 71.208.40.111 for the first time.

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August 28, 2022 @ 1:15 pm

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Invoice viewed by 64.124.8.46 for the first time.

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October 25, 2022 @ 2:56 am

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December 9, 2022 @ 5:03 am

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March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.121.47 for the first time.

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May 31, 2023 @ 10:46 am

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October 28, 2023 @ 12:23 am

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November 11, 2023 @ 3:47 am

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