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
Dan Paschke
20151 Saddle Ct.
Whitewood, 57793
Date
September 18, 2018
Invoice Number
4202
Invoice Due
October 1, 2018
Invoice Total
$540.29
Balance
$540.29
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $524.55
    1
    -3%
    $540.29
Subtotal $540.29
Total $540.29

Notes

Thank you; we really appreciate your business.

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