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
David Wynn
9633 Johns Creek Road
Loami, 62661
Date
June 27, 2019
Invoice Number
5565
Invoice Due
June 30, 2019
Invoice Total
$10.11
Balance
$10.11
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $9.82
    1
    -3%
    $10.11
Subtotal $10.11
Total $10.11

Notes

Thank you; we really appreciate your business.