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
Jesse Jackson
1304 Jackson Ave
Spirit Lake, 51360
Date
March 19, 2020
Invoice Number
6814
Invoice Due
March 31, 2020
Invoice Total
$259.58
Balance
$259.58
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $252.02
    1
    -3%
    $259.58
Subtotal $259.58
Total $259.58

Notes

Thank you; we really appreciate your business.