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
JAKE MACKENHAUSEN
41622 COUNTY ROAD 122
DEER RIVER, 56636
Date
June 10, 2019
Invoice Number
5458
Invoice Due
June 30, 2019
Invoice Total
$139.77
Balance
$139.77
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $135.70
    1
    -3%
    $139.77
Subtotal $139.77
Total $139.77
Balance $139.77

Notes

Thank you; we really appreciate your business.