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
Heath Cohen-Campbell
31 Alpine Street
South Paris, 04281
Date
May 7, 2024
Invoice Number
540125
Invoice Due
May 31, 2024
Invoice Total
$130.24
Balance
$130.24
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for April 2024

    $126.45
    1
    -3%
    $130.24
Subtotal $130.24
Total $130.24

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 5:46 pm

Status changed: Draft to Pending.

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