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
Date
March 20, 2017
Invoice Number
1286
Invoice Due
April 3, 2017
Invoice Total
$85.57
Balance
$85.57
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $83.08
    1
    -3%
    $85.57
Subtotal $85.57
Total $85.57

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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