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
Michael Lightner
2245 Mummasburg Rd.
Gettysburg, 17325
Date
May 21, 2020
Invoice Number
9106
Invoice Due
May 31, 2020
Invoice Total
$150.39
Balance
$150.39
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $146.01
    1
    -3%
    $150.39
Subtotal $150.39
Total $150.39

Notes

Thank you; we really appreciate your business.