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
daniel royer
10507 Pettis Rd
meadville, PA 16335-5535
US
Date
October 8, 2021
Invoice Number
172046
Invoice Due
October 31, 2021
Invoice Total
$252.89
Balance
$252.89
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $245.52
    1
    -3%
    $252.89
Subtotal $252.89
Total $252.89
Balance $252.89

Notes

Thank you; we really appreciate your business.

Status Update
October 8, 2021 @ 3:58 pm

Status changed: Draft to Pending.

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October 8, 2021 @ 6:12 pm

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