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
Zackery Faubert
1509 Washington St
Huntingdon, 16652
Date
August 19, 2020
Invoice Number
12958
Invoice Due
August 31, 2020
Invoice Total
$187.82
Balance
$187.82
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $182.35
    1
    -3%
    $187.82
Subtotal $187.82
Total $187.82

Notes

Thank you; we really appreciate your business.

Status Update
August 19, 2020 @ 5:06 pm

Status changed: Draft to Pending.

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October 24, 2020 @ 3:38 pm

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