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
Chad Kibler
445 Halls Corners rd
Attica, 14011
Date
June 15, 2020
Invoice Number
10140
Invoice Due
June 30, 2020
Invoice Total
$68.60
Balance
$68.60
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $66.60
    1
    -3%
    $68.60
Subtotal $68.60
Total $68.60

Notes

Thank you; we really appreciate your business.