Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Brandon Rue
W6487 county road B
Jefferson, 53549
Date
June 15, 2020
Invoice Number
10251
Invoice Due
June 30, 2020
Invoice Total
$56.40
Balance
$56.40
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $54.76
    1
    -3%
    $56.40
Subtotal $56.40
Total $56.40

Notes

Thank you; we really appreciate your business.

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