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
Jacob Engebretson
3003 WILSON STREET LOT 12
MENOMONIE, 54751
Date
June 15, 2020
Invoice Number
10050
Invoice Due
June 30, 2020
Invoice Total
$75.37
Balance
$75.37
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $73.17
    1
    -3%
    $75.37
Subtotal $75.37
Total $75.37

Notes

Thank you; we really appreciate your business.