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
Chad Vronko
211 s pine st
Sheridan, 48884
Date
June 15, 2020
Invoice Number
10354
Invoice Due
June 30, 2020
Invoice Total
$110.77
Balance
$110.77
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $107.54
    1
    -3%
    $110.77
Subtotal $110.77
Total $110.77
Balance $110.77

Notes

Thank you; we really appreciate your business.