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
Donald Lovett
668 TWELVE OAKS DR
LINWOOD, 27299
Date
October 9, 2019
Invoice Number
6040
Invoice Due
October 31, 2019
Invoice Total
$262.44
Balance
$262.44
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $254.80
    1
    -3%
    $262.44
Subtotal $262.44
Total $262.44

Notes

Thank you; we really appreciate your business.