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
Julia Shaff
7011 N. Vauxhall Pl.
Peoria, 61615
Date
July 17, 2020
Invoice Number
11767
Invoice Due
July 31, 2020
Invoice Total
$82.38
Balance
$82.38
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $79.98
    1
    -3%
    $82.38
Subtotal $82.38
Total $82.38
Balance $82.38

Notes

Thank you; we really appreciate your business.

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