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
Carlos Searl
2366 Airport Road NE
McConnelsville, 43756
Date
July 17, 2020
Invoice Number
11762
Invoice Due
July 31, 2020
Invoice Total
$433.68
Balance
$433.68
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $421.05
    1
    -3%
    $433.68
Subtotal $433.68
Total $433.68

Notes

Thank you; we really appreciate your business.