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
David St Martin
114 CHESTNUT STREET
REHOBOTH, 02769
Date
September 9, 2024
Invoice Number
542073
Invoice Due
September 30, 2024
Invoice Total
$1,126.98
Balance
$1,126.98
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for August 2024

    $1,094.16
    1
    -3%
    $1,126.98
Subtotal $1,126.98
Total $1,126.98

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2024 @ 5:00 pm

Status changed: Draft to Pending.

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September 11, 2024 @ 5:28 am

Invoice viewed by 66.249.69.71 for the first time.

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March 16, 2025 @ 7:39 pm

Invoice viewed by 47.82.11.28 for the first time.

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August 6, 2025 @ 6:30 pm

Invoice viewed by 172.105.148.137 for the first time.

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November 20, 2025 @ 9:27 am

Invoice viewed by 3.83.76.234 for the first time.

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Invoice viewed by 43.173.176.97 for the first time.

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December 20, 2025 @ 8:21 am

Invoice viewed by 47.82.11.128 for the first time.

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December 25, 2025 @ 1:56 am

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Invoice viewed by 18.206.242.175 for the first time.