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
Luke Elliott
521 10th ave W
Alexandria, 56308
Date
June 25, 2019
Invoice Number
5539
Invoice Due
June 30, 2019
Invoice Total
$26.06
Balance
$26.06
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $25.30
    1
    -3%
    $26.06
Subtotal $26.06
Total $26.06
Balance $26.06

Notes

Thank you; we really appreciate your business.

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