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
Aaron Berry
551 Spring Street
Wooster, 44691
Date
June 15, 2020
Invoice Number
9967
Invoice Due
June 30, 2020
Invoice Total
$55.85
Balance
$55.85
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $54.22
    1
    -3%
    $55.85
Subtotal $55.85
Total $55.85

Notes

Thank you; we really appreciate your business.