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
Shaun Wayman
228 Leesville Cross Road
Sharon Springs, 13459
Date
June 16, 2020
Invoice Number
10460
Invoice Due
June 30, 2020
Invoice Total
$407.10
Balance
$407.10
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $395.24
    1
    -3%
    $407.10
Subtotal $407.10
Total $407.10

Notes

Thank you; we really appreciate your business.