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 Williams
1610 Hawthorn Dr.
State College, PA 16801
US
Date
July 8, 2022
Invoice Number
308911
Invoice Due
July 31, 2022
Invoice Total
$56.77
Balance
$56.77
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $55.12
    1
    -3%
    $56.77
Subtotal $56.77
Total $56.77
Balance $56.77

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2022 @ 4:19 pm

Status changed: Draft to Pending.

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July 8, 2022 @ 4:21 pm

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