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
Jennifer Hiles
107 Hazel St
North Pekin, 61554
Date
February 10, 2022
Invoice Number
298655
Invoice Due
February 28, 2022
Invoice Total
$74.21
Balance
$74.21
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $72.05
    1
    -3%
    $74.21
Subtotal $74.21
Total $74.21

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 6:53 pm

Status changed: Draft to Pending.

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February 21, 2022 @ 7:57 pm

Invoice viewed by 174.208.192.21 for the first time.

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December 8, 2022 @ 6:52 am

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March 16, 2023 @ 10:36 am

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