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
Toby Hendershot
339 kifer rd
Bellefonte, 16823
Date
November 13, 2019
Invoice Number
6149
Invoice Due
November 30, 2019
Invoice Total
$5.30
Balance
$5.30
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $5.15
    1
    -3%
    $5.30
Subtotal $5.30
Total $5.30
Balance $5.30

Notes

Thank you; we really appreciate your business.

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