Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Timothy Lecrone
1600 Carriage Drive
Franklinton, 27525
Date
July 17, 2020
Invoice Number
11722
Invoice Due
July 31, 2020
Invoice Total
$43.79
Balance
$43.79
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $42.51
    1
    -3%
    $43.79
Subtotal $43.79
Total $43.79

Notes

Thank you; we really appreciate your business.

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