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
Ryan Smith
8439 Thatcher Road
Worthington, IN 47471
US
Date
November 18, 2021
Invoice Number
255791
Invoice Due
November 30, 2021
Invoice Total
$102.07
Balance
$102.07
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $99.10
    1
    -3%
    $102.07
Subtotal $102.07
Total $102.07

Notes

Thank you; we really appreciate your business.

Status Update
November 18, 2021 @ 2:23 am

Status changed: Draft to Pending.

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November 18, 2021 @ 2:47 am

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