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
Stacey Wright
494
Tinmouth, 05773
Date
July 17, 2020
Invoice Number
11803
Invoice Due
July 31, 2020
Invoice Total
$226.97
Balance
$226.97
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $220.36
    1
    -3%
    $226.97
Subtotal $226.97
Total $226.97
Balance $226.97

Notes

Thank you; we really appreciate your business.

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