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
Kyle Jernberg
13555 Goodrich Ave
Port Charlotte, 33953
Date
June 19, 2019
Invoice Number
5504
Invoice Due
June 30, 2019
Invoice Total
$27.48
Balance
$27.48
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $26.68
    1
    -3%
    $27.48
Subtotal $27.48
Total $27.48

Notes

Thank you; we really appreciate your business.

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