Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Timothy Bowman
455 Ashlawn Dr
Madison, VA 22727
US
Date
August 8, 2025
Invoice Number
545766
Invoice Due
August 31, 2025
Invoice Total
$229.76
Balance
$229.76
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2025

    $223.07
    1
    -3%
    $229.76
Subtotal $229.76
Total $229.76

Notes

Thank you; we really appreciate your business.

Status Update
August 8, 2025 @ 3:53 pm

Status changed: Draft to Pending.

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August 8, 2025 @ 4:09 pm

Invoice viewed by 154.36.69.201 for the first time.

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August 8, 2025 @ 4:09 pm

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Invoice viewed by 154.195.53.219 for the first time.

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Invoice viewed by 154.90.199.71 for the first time.

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Invoice viewed by 104.42.177.243 for the first time.

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Invoice viewed by 104.42.177.245 for the first time.