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
Justin Slating
505 W. Cass Street
Greenville, 48838
Date
May 14, 2020
Invoice Number
8304
Invoice Due
May 31, 2020
Invoice Total
$307.99
Balance
$307.99
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $299.02
    1
    -3%
    $307.99
Subtotal $307.99
Total $307.99

Notes

Thank you; we really appreciate your business.