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
Melissa Wisniewski
230 South Shupe St.
Mt Pleasant, 15666
Date
November 28, 2017
Invoice Number
2541
Invoice Due
December 31, 2017
Invoice Total
$94.72
Balance
$94.72
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $91.96
    1
    -3%
    $94.72
Subtotal $94.72
Total $94.72

Notes

Thank you; we really appreciate your business.

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