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
Kane Adams
6 Florentine Ct.
Pekin, 61554
Date
November 13, 2019
Invoice Number
6128
Invoice Due
November 30, 2019
Invoice Total
$285.57
Balance
$285.57
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $277.25
    1
    -3%
    $285.57
Subtotal $285.57
Total $285.57

Notes

Thank you; we really appreciate your business.