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
Bryce Edmiston
66 Elk Drive
Hanover, 17331
Date
June 15, 2020
Invoice Number
10040
Invoice Due
June 30, 2020
Invoice Total
$2.34
Balance
$2.34
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $2.27
    1
    -3%
    $2.34
Subtotal $2.34
Total $2.34

Notes

Thank you; we really appreciate your business.