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
Ryan Leusink
2662 270th ave
Milford, 51351
Date
May 13, 2019
Invoice Number
5172
Invoice Due
May 31, 2019
Invoice Total
$175.98
Balance
$175.98
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $170.85
    1
    -3%
    $175.98
Subtotal $175.98
Total $175.98

Notes

Thank you; we really appreciate your business.

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