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
LuAnn Salz
7400 N Villa Lake Dr Apt O6
Peoria, 61614
Date
July 15, 2020
Invoice Number
11591
Invoice Due
July 31, 2020
Invoice Total
$119.01
Balance
$119.01
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $115.54
    1
    -3%
    $119.01
Subtotal $119.01
Total $119.01

Notes

Thank you; we really appreciate your business.

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