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
Steven Rogers
828 be 11 th ave apt #9
Grand rapids, 55744
Date
June 15, 2020
Invoice Number
10246
Invoice Due
June 30, 2020
Invoice Total
$75.56
Balance
$75.56
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $73.36
    1
    -3%
    $75.56
Subtotal $75.56
Total $75.56

Notes

Thank you; we really appreciate your business.