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
Stacey Wright
494
Tinmouth, 05773
Date
June 15, 2020
Invoice Number
10379
Invoice Due
June 30, 2020
Invoice Total
$283.71
Balance
$283.71
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $275.45
    1
    -3%
    $283.71
Subtotal $283.71
Total $283.71

Notes

Thank you; we really appreciate your business.