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
Ryan Leusink
2662 270th ave
Milford, 51351
Date
March 11, 2020
Invoice Number
6716
Invoice Due
March 31, 2020
Invoice Total
$9.19
Balance
$9.19
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $8.92
    1
    -3%
    $9.19
Subtotal $9.19
Total $9.19

Notes

Thank you; we really appreciate your business.

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