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
Nicholas White
301 South Wabash Ave
St. Anne, IL 60964
US
Date
October 19, 2022
Invoice Number
321491
Invoice Due
October 19, 2022
Invoice Total
$110.93
Balance
$110.93
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for September 2022

    $107.70
    1
    -3%
    $110.93
Subtotal $110.93
Total $110.93

Notes

Thank you; we really appreciate your business.

Status Update
October 19, 2022 @ 5:29 pm

Status changed: Draft to Pending.

Updated
October 19, 2022 @ 5:29 pm

Invoice updated by TAG.

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