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
Nicholas Farnsworth
3625 telephone rd
Alexander, 14005
Date
June 15, 2020
Invoice Number
10060
Invoice Due
June 30, 2020
Invoice Total
$505.54
Balance
$505.54
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $490.82
    1
    -3%
    $505.54
Subtotal $505.54
Total $505.54

Notes

Thank you; we really appreciate your business.