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
Richard Conover
540 county road 500 north
Albion, 62806
Date
June 15, 2020
Invoice Number
10007
Invoice Due
June 30, 2020
Invoice Total
$320.80
Balance
$320.80
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $311.46
    1
    -3%
    $320.80
Subtotal $320.80
Total $320.80
Balance $320.80

Notes

Thank you; we really appreciate your business.

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