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
Jesse Jackson
1304 Jackson Ave
Spirit Lake, 51360
Date
June 15, 2020
Invoice Number
10125
Invoice Due
June 30, 2020
Invoice Total
$4.91
Balance
$4.91
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $4.77
    1
    -3%
    $4.91
Subtotal $4.91
Total $4.91
Balance $4.91

Notes

Thank you; we really appreciate your business.