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
William Kuda
PO Box 103 PO Box 103
Martinsburg, 65264
Date
January 8, 2026
Invoice Number
556695
Invoice Due
January 30, 2026
Invoice Total
$160.68
Balance
$160.68
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for December 2025

    $156
    1
    -3%
    $160.68
Subtotal $160.68
Total $160.68

Notes

Thank you; we really appreciate your business.

Status Update
January 8, 2026 @ 7:29 pm

Status changed: Draft to Pending.

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