Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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. Tasks
    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.