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
Arvel Melton
695 Sherwood dr
wooster, 44691
Date
May 14, 2020
Invoice Number
8267
Invoice Due
May 31, 2020
Invoice Total
$57.81
Balance
$57.81
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $56.13
    1
    -3%
    $57.81
Subtotal $57.81
Total $57.81

Notes

Thank you; we really appreciate your business.