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
Julia Shaff
7011 N. Vauxhall Pl.
Peoria, 61615
Date
June 15, 2020
Invoice Number
10279
Invoice Due
June 30, 2020
Invoice Total
$137.30
Balance
$137.30
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $133.30
    1
    -3%
    $137.30
Subtotal $137.30
Total $137.30

Notes

Thank you; we really appreciate your business.

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