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
Heath Cohen-Campbell
31 Alpine Street
South Paris, 04281
Date
July 20, 2020
Invoice Number
11905
Invoice Due
July 31, 2020
Invoice Total
$56.62
Balance
$56.62
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $54.97
    1
    -3%
    $56.62
Subtotal $56.62
Total $56.62

Notes

Thank you; we really appreciate your business.

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