Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Jacob Stone
18 Washington St.
Cortland, 13045
Date
June 1, 2020
Invoice Number
9695
Invoice Due
June 1, 2020
Invoice Total
$33.99
Balance
$33.99
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $33
    1
    -3%
    $33.99
Subtotal $33.99
Total $33.99

Notes

Thank you; we really appreciate your business.

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