Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Dustin Simpson
5039 Laur Rd
North Branch, 48461
Date
September 9, 2021
Invoice Number
151381
Invoice Due
September 30, 2021
Invoice Total
$110.97
Balance
$110.97
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $107.74
    1
    -3%
    $110.97
Subtotal $110.97
Total $110.97

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2021 @ 4:31 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:24 pm

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