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
Barry Schultz
1 Harrison drive
East berlin, 17316
Date
May 14, 2020
Invoice Number
8294
Invoice Due
May 31, 2020
Invoice Total
$91.14
Balance
$91.14
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $88.49
    1
    -3%
    $91.14
Subtotal $91.14
Total $91.14

Notes

Thank you; we really appreciate your business.