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
Arvel Melton
695 Sherwood dr
wooster, 44691
Date
July 8, 2024
Invoice Number
540755
Invoice Due
July 31, 2024
Invoice Total
$146.03
Balance
$146.03
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2024

    $141.78
    1
    -3%
    $146.03
Subtotal $146.03
Total $146.03

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2024 @ 5:51 pm

Status changed: Draft to Pending.

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Invoice viewed by 83.99.151.65 for the first time.

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