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
Brandon Rue
897 East Lake Street, Lot 111
Lake Mills, 53551
Date
August 9, 2019
Invoice Number
5834
Invoice Due
August 31, 2019
Invoice Total
$249.11
Balance
$249.11
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $241.85
    1
    -3%
    $249.11
Subtotal $249.11
Total $249.11
Balance $249.11

Notes

Thank you; we really appreciate your business.

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