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
Sean Burke
531 Parsons rd
Troutville, 24175
Date
January 14, 2019
Invoice Number
4530
Invoice Due
January 31, 2019
Invoice Total
$192.28
Balance
$192.28
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $186.68
    1
    -3%
    $192.28
Subtotal $192.28
Total $192.28

Notes

Thank you; we really appreciate your business.

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