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
Ryan Leusink
2662 270th ave
Milford, 51351
Date
June 15, 2020
Invoice Number
10171
Invoice Due
June 30, 2020
Invoice Total
$195.10
Balance
$195.10
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $189.42
    1
    -3%
    $195.10
Subtotal $195.10
Total $195.10

Notes

Thank you; we really appreciate your business.