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
Nicholas Doderick
81 Cannon Lane
Gettysburg, 17325
Date
November 13, 2019
Invoice Number
6133
Invoice Due
November 30, 2019
Invoice Total
$484.26
Balance
$484.26
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $470.16
    1
    -3%
    $484.26
Subtotal $484.26
Total $484.26
Balance $484.26

Notes

Thank you; we really appreciate your business.

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