Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
William Lance
201 Wildwood Dr
Groveland, 61535
Date
July 31, 2020
Invoice Number
12033
Invoice Due
July 31, 2020
Invoice Total
$57.60
Balance
$57.60
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $55.92
    1
    -3%
    $57.60
Subtotal $57.60
Total $57.60

Notes

Thank you; we really appreciate your business.