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
Justin Colwell
334 south east st
Jacksonville, 62650
Date
June 15, 2020
Invoice Number
10002
Invoice Due
June 30, 2020
Invoice Total
$72.97
Balance
$72.97
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $70.84
    1
    -3%
    $72.97
Subtotal $72.97
Total $72.97

Notes

Thank you; we really appreciate your business.