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 Bush
4489 Silver Springs Rd.
Silver Springs, 14550
Date
June 10, 2019
Invoice Number
5364
Invoice Due
June 30, 2019
Invoice Total
$5.03
Balance
$5.03
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $4.88
    1
    -3%
    $5.03
Subtotal $5.03
Total $5.03

Notes

Thank you; we really appreciate your business.

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