Billing

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 10165

Pay Invoice

From: The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Christopher LeMaster
25 Vicki circle
Gettysburg, 17325

Date: June 15, 2020

Invoice Number: 10165

Invoice Due: June 30, 2020

Invoice Total: $211.40

Balance: $211.40

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$205.24

1

-3%

$211.40

Notes

Thank you; we really appreciate your business.