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
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. Task
    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.

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