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
Julia Rodriguez
125 North Main St.
Castile, 14427
Date
June 15, 2020
Invoice Number
10240
Invoice Due
June 30, 2020
Invoice Total
$319.55
Balance
$319.55
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $310.24
    1
    -3%
    $319.55
Subtotal $319.55
Total $319.55

Notes

Thank you; we really appreciate your business.