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
Patricia Frankenfield
600 E 12th St
Streator, 61364
Date
March 11, 2020
Invoice Number
6705
Invoice Due
March 31, 2020
Invoice Total
$163.73
Balance
$163.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $158.96
    1
    -3%
    $163.73
Subtotal $163.73
Total $163.73
Balance $163.73

Notes

Thank you; we really appreciate your business.

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