Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Adam Hay
206 E Hempstead Ave Apt A Apt A
Fairfield, 52556
Date
April 10, 2020
Invoice Number
7220
Invoice Due
April 30, 2020
Invoice Total
$157.74
Balance
$157.74
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $153.15
    1
    -3%
    $157.74
Subtotal $157.74
Total $157.74

Notes

Thank you; we really appreciate your business.