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
Blake Schneider
440 south State road 49
Valparaiso, 46383
Date
June 15, 2020
Invoice Number
10264
Invoice Due
June 30, 2020
Invoice Total
$11.78
Balance
$11.78
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $11.44
    1
    -3%
    $11.78
Subtotal $11.78
Total $11.78

Notes

Thank you; we really appreciate your business.