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
Cheryl Rullman
196 DOW ST
Cobleskill, 12043
Date
July 17, 2020
Invoice Number
11757
Invoice Due
July 31, 2020
Invoice Total
$15.39
Balance
$15.39
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $14.94
    1
    -3%
    $15.39
Subtotal $15.39
Total $15.39
Balance $15.39

Notes

Thank you; we really appreciate your business.

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