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
Josiah LeCrone
4721 joyner Rd
Elm City, 27822
Date
July 17, 2020
Invoice Number
11717
Invoice Due
July 31, 2020
Invoice Total
$82.68
Balance
$82.68
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $80.27
    1
    -3%
    $82.68
Subtotal $82.68
Total $82.68
Balance $82.68

Notes

Thank you; we really appreciate your business.

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