Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Daniel Sutter
520 N Main St
Morton, 61550
Date
July 17, 2020
Invoice Number
11782
Invoice Due
July 31, 2020
Invoice Total
$363.70
Balance
$363.70
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $353.11
    1
    -3%
    $363.70
Subtotal $363.70
Total $363.70

Notes

Thank you; we really appreciate your business.

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