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
Marci McCulley
1722 Florence Ave
Pekin, 61554
Date
May 18, 2020
Invoice Number
8766
Invoice Due
May 31, 2020
Invoice Total
$173.25
Balance
$173.25
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $168.20
    1
    -3%
    $173.25
Subtotal $173.25
Total $173.25

Notes

Thank you; we really appreciate your business.

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