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
Kevin Mason
8246 liv 239
chillicothe, MO 64601
US
Date
January 10, 2022
Invoice Number
281565
Invoice Due
January 31, 2022
Invoice Total
$287.51
Balance
$287.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $279.14
    1
    -3%
    $287.51
Subtotal $287.51
Total $287.51

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:15 pm

Status changed: Draft to Pending.

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February 27, 2022 @ 12:09 am

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