Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
John Bettinger
18903 St Rt 292
Ridgeway, 43345
Date
June 15, 2020
Invoice Number
9972
Invoice Due
June 30, 2020
Invoice Total
$262.68
Balance
$262.68
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $255.03
    1
    -3%
    $262.68
Subtotal $262.68
Total $262.68

Notes

Thank you; we really appreciate your business.