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
Kolten Chapman
4018 South Deer Run, Bartonville IL 4018 South Deer Run, Bartonville IL
Peoria, IL 61607
US
Date
January 19, 2022
Invoice Number
286139
Invoice Due
January 19, 2022
Invoice Total
$28.24
Balance
$28.24
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $27.42
    1
    -3%
    $28.24
Subtotal $28.24
Total $28.24
Balance $28.24

Notes

Thank you; we really appreciate your business.

Status Update
January 19, 2022 @ 7:34 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 11:11 am

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