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
Jacob Engebretson
3003 WILSON STREET LOT 12
MENOMONIE, 54751
Date
July 17, 2020
Invoice Number
11682
Invoice Due
July 31, 2020
Invoice Total
$100.49
Balance
$100.49
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $97.56
    1
    -3%
    $100.49
Subtotal $100.49
Total $100.49
Balance $100.49

Notes

Thank you; we really appreciate your business.

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