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INVOICE 1000401

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Overdue
This invoice is 2 days overdue.
 * Cynthia Dowd sent you this invoice.
   Jan 19
 * Cynthia Dowd sent you this invoice.
   Jan 19
 * CD
   Cynthia Dowd
   Jan 19
   APA Benefits Inc sent you invoice 1000401 for $24.30 that's due on January
   18, 2023.

C

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APA Benefits Inc
8015614980

Mail payment to: 8899 South 700 East Suite 225
Sandy
84070
United States

Billed To
Crest Insurance Group
United States
Date of Issue
01/18/2023
Due Date
01/18/2023
Invoice Number
1000401
Reference
December 2022
Amount Due (USD)
$24.30

Description Rate Qty Line Total
COBRA Monthly Servicing -.90
COBRA Monthly Servicing -.90 - DutchMasters Electric, Inc.
$0.90 5 $4.50
COBRA Monthly Servicing -.90
COBRA Monthly Servicing -.90 - eCreations
$0.90 4 $3.60
COBRA Monthly Servicing -.90
COBRA Monthly Servicing -.90 - Ina Road Animal Hospital
$0.90 11 $9.90
COBRA Monthly Servicing -.90
COBRA Monthly Servicing -.90 - Law Offices of JL Sinclair
$0.90 3 $2.70
COBRA Monthly Servicing -.90
COBRA Monthly Servicing -.90 - Sonic Aerospace, Inc.
$0.90 2 $1.80
COBRA Monthly Servicing -.90
COBRA Monthly Servicing -.90 - Tait & Hall PLLC
$0.90 2 $1.80

Subtotal
Tax
24.30
0.00
Total
Amount Paid
24.30
0.00
Amount Due (USD)
$24.30
Terms
Due on receipt. Finance charges will be assessed at 6% on any amounts that are
not paid within 60 days of the invoice date. Thank you.


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