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
Aaron Bredvik
1415 n maple
Watertown, 57201
Date
June 15, 2020
Invoice Number
9982
Invoice Due
June 30, 2020
Invoice Total
$262.40
Balance
$262.40
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $254.76
    1
    -3%
    $262.40
Subtotal $262.40
Total $262.40

Notes

Thank you; we really appreciate your business.

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