Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ryan Rejret
1504 Country Club Ln
Watertown, 53098-4346
Date
June 15, 2020
Invoice Number
10228
Invoice Due
June 30, 2020
Invoice Total
$53.87
Balance
$53.87
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $52.30
    1
    -3%
    $53.87
Subtotal $53.87
Total $53.87

Notes

Thank you; we really appreciate your business.