Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Adam Hay
206 E Hempstead Ave Apt A Apt A
Fairfield, 52556
Date
March 18, 2020
Invoice Number
6802
Invoice Due
March 31, 2020
Invoice Total
$52.58
Balance
$52.58
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $51.05
    1
    -3%
    $52.58
Subtotal $52.58
Total $52.58

Notes

Thank you; we really appreciate your business.