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
Trisha Frederick
1745 East Carleton road
Adrian, 49221
Date
May 14, 2020
Invoice Number
8202
Invoice Due
May 31, 2020
Invoice Total
$29.88
Balance
$29.88
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $29.01
    1
    -3%
    $29.88
Subtotal $29.88
Total $29.88
Balance $29.88

Notes

Thank you; we really appreciate your business.