Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Michael Cunningham
104 Lakeview Drive
Lawrenceburg, 40342
Date
June 10, 2019
Invoice Number
5373
Invoice Due
June 30, 2019
Invoice Total
$204.60
Balance
$204.60
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $198.64
    1
    -3%
    $204.60
Subtotal $204.60
Total $204.60

Notes

Thank you; we really appreciate your business.

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