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
John Tucker
31223 Rainwood Park Lane
Spring, 77386
Date
May 18, 2020
Invoice Number
8790
Invoice Due
May 31, 2020
Invoice Total
$171.37
Balance
$171.37
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $166.38
    1
    -3%
    $171.37
Subtotal $171.37
Total $171.37

Notes

Thank you; we really appreciate your business.