Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Terry Otis
5407 Keeney Rd
Warsaw, 14569
Date
May 14, 2020
Invoice Number
8279
Invoice Due
May 31, 2020
Invoice Total
$126.01
Balance
$126.01
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $122.34
    1
    -3%
    $126.01
Subtotal $126.01
Total $126.01

Notes

Thank you; we really appreciate your business.