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
Zackery Faubert
1509 Washington St
Huntingdon, 16652
Date
April 7, 2022
Invoice Number
301226
Invoice Due
April 30, 2022
Invoice Total
$346.04
Balance
$346.04
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $335.96
    1
    -3%
    $346.04
Subtotal $346.04
Total $346.04
Balance $346.04

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 8:00 pm

Status changed: Draft to Pending.

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