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
William Kuda
PO Box 103 PO Box 103
Martinsburg, 65264
Date
May 14, 2020
Invoice Number
8227
Invoice Due
May 31, 2020
Invoice Total
$268.71
Balance
$268.71
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $260.88
    1
    -3%
    $268.71
Subtotal $268.71
Total $268.71

Notes

Thank you; we really appreciate your business.

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