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
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
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $205.24
    1
    -3%
    $211.40
Subtotal $211.40
Total $211.40

Notes

Thank you; we really appreciate your business.