From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ryan Chamberlain
10754 route 19
Fillmore, 14735
Date
June 29, 2020
Invoice Number
10936
Invoice Due
June 30, 2020
Invoice Total
$54.92
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $53.32
    1
    -3%
    $54.92
Subtotal $54.92
Total $54.92
Payments $54.92
Balance $0.00

Notes

Thank you; we really appreciate your business.

Payment
July 6, 2020 @ 9:09 am

Credit (Authorize.Net)Payment Total: $54.92

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