Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Dustin Buffington
1208 Glenwood Ter
Marshalltown, 50158
Date
June 10, 2019
Invoice Number
5453
Invoice Due
June 30, 2019
Invoice Total
$427.69
Balance
$427.69
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $415.23
    1
    -3%
    $427.69
Subtotal $427.69
Total $427.69

Notes

Thank you; we really appreciate your business.