Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Gregory Riley
75 Ground Oak Church Rd
Gardners, 17324
Date
June 15, 2020
Invoice Number
10235
Invoice Due
June 30, 2020
Invoice Total
$66.18
Balance
$66.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $64.25
    1
    -3%
    $66.18
Subtotal $66.18
Total $66.18

Notes

Thank you; we really appreciate your business.

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