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
Nathan DeBuf
6130 Jewel Ln
Billings, 59106
Date
April 2, 2019
Invoice Number
4951
Invoice Due
April 30, 2019
Invoice Total
$20.83
Balance
$20.83
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $20.22
    1
    -3%
    $20.83
Subtotal $20.83
Total $20.83

Notes

Thank you; we really appreciate your business.

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