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
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
August 31, 2022
Invoice Number
316507
Invoice Due
September 30, 2022
Invoice Total
$57.58
Balance
$57.58
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2022

    $55.90
    1
    -3%
    $57.58
Subtotal $57.58
Total $57.58

Notes

Thank you; we really appreciate your business.

Status Update
August 31, 2022 @ 5:43 pm

Status changed: Draft to Pending.

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