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
Michael Carpenter
173 N Gabbard Rd
Connersville, IN 47331
US
Date
July 10, 2019
Invoice Number
5663
Invoice Due
July 31, 2019
Invoice Total
$39.85
Balance
$39.85
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $38.69
    1
    -3%
    $39.85
Subtotal $39.85
Total $39.85
Balance $39.85

Notes

Thank you; we really appreciate your business.

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