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
Timothy Lecrone
1600 Carriage Drive
Franklinton, 27525
Date
June 2, 2020
Invoice Number
9755
Invoice Due
June 1, 2020
Invoice Total
$87.57
Balance
$87.57
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $85.02
    1
    -3%
    $87.57
Subtotal $87.57
Total $87.57

Notes

Thank you; we really appreciate your business.