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
Johnny Martin
109 cardinal drive
Simpsonville, 40067
Date
May 14, 2020
Invoice Number
8257
Invoice Due
May 31, 2020
Invoice Total
$267.00
Balance
$267.00
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $259.22
    1
    -3%
    $267
Subtotal $267.00
Total $267.00

Notes

Thank you; we really appreciate your business.