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
Richard Conover
540 county road 500 north
Albion, 62806
Date
May 14, 2020
Invoice Number
8148
Invoice Due
May 31, 2020
Invoice Total
$213.87
Balance
$213.87
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $207.64
    1
    -3%
    $213.87
Subtotal $213.87
Total $213.87
Balance $213.87

Notes

Thank you; we really appreciate your business.

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