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
Kaye Pasquill
21427 Golden Dove Dr.
Spring, 77388
Date
April 10, 2018
Invoice Number
3104
Invoice Due
May 1, 2018
Invoice Total
$199.50
Balance
$199.50
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $193.69
    1
    -3%
    $199.50
Subtotal $199.50
Total $199.50

Notes

Thank you; we really appreciate your business.

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