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
Caleb Ennen
203 East Main St
Clarinda, IA 51632
US
Date
August 16, 2021
Invoice Number
118793
Invoice Due
August 31, 2021
Invoice Total
$163.31
Balance
$163.31
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $158.55
    1
    -3%
    $163.31
Subtotal $163.31
Total $163.31

Notes

Thank you; we really appreciate your business.

Status Update
August 16, 2021 @ 5:06 pm

Status changed: Draft to Pending.

Status Update
August 16, 2021 @ 5:08 pm

Status changed: Draft to Pending.

Status Update
August 16, 2021 @ 5:13 pm

Status changed: Draft to Pending.

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