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
Levi Frank
533 w. Lafayette
Rushville, 62681
Date
May 14, 2020
Invoice Number
8196
Invoice Due
May 31, 2020
Invoice Total
$108.97
Balance
$108.97
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $105.80
    1
    -3%
    $108.97
Subtotal $108.97
Total $108.97

Notes

Thank you; we really appreciate your business.