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
Jessie Grogan
1205 Florence Ave Apt 9
Pekin, 61554
Date
August 19, 2020
Invoice Number
12962
Invoice Due
August 31, 2020
Invoice Total
$266.67
Balance
$266.67
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $258.90
    1
    -3%
    $266.67
Subtotal $266.67
Total $266.67
Balance $266.67

Notes

Thank you; we really appreciate your business.

Status Update
August 19, 2020 @ 5:08 pm

Status changed: Draft to Pending.

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August 26, 2020 @ 8:50 pm

Invoice viewed by 97.37.55.161 for the first time.

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