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
JAKE MACKENHAUSEN
41622 COUNTY ROAD 122
DEER RIVER, 56636
Date
July 10, 2019
Invoice Number
5703
Invoice Due
July 31, 2019
Invoice Total
$83.86
Balance
$83.86
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $81.42
    1
    -3%
    $83.86
Subtotal $83.86
Total $83.86

Notes

Thank you; we really appreciate your business.

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