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
James Reed
4483 Prairie Rd NW
Washington Court House, 43160
Date
January 14, 2019
Invoice Number
4542
Invoice Due
January 31, 2019
Invoice Total
$561.56
Balance
$561.56
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $545.20
    1
    -3%
    $561.56
Subtotal $561.56
Total $561.56
Balance $561.56

Notes

Thank you; we really appreciate your business.

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