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
Daniel Mahnken
723 E Love St
Mexico, 65265
Date
May 14, 2020
Invoice Number
8247
Invoice Due
May 31, 2020
Invoice Total
$261.41
Balance
$261.41
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $253.80
    1
    -3%
    $261.41
Subtotal $261.41
Total $261.41

Notes

Thank you; we really appreciate your business.