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
Curtis Ness
112 grandview boulevard
SPENCER, 51301
Date
February 24, 2020
Invoice Number
6623
Invoice Due
February 29, 2020
Invoice Total
$335.58
Balance
$335.58
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $325.81
    1
    -3%
    $335.58
Subtotal $335.58
Total $335.58

Notes

Thank you; we really appreciate your business.