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
Cody Dunning
42 Culver ave apartment 16
warsaw, 14569
Date
June 15, 2020
Invoice Number
10030
Invoice Due
June 30, 2020
Invoice Total
$32.32
Balance
$32.32
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $31.38
    1
    -3%
    $32.32
Subtotal $32.32
Total $32.32

Notes

Thank you; we really appreciate your business.