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
April 15, 2020
Invoice Number
7509
Invoice Due
April 30, 2020
Invoice Total
$196.80
Balance
$196.80
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $191.07
    1
    -3%
    $196.80
Subtotal $196.80
Total $196.80
Balance $196.80

Notes

Thank you; we really appreciate your business.