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
Brandon Rogers
2602 e 2300 n rd
WATSEKA, 60970
Date
May 13, 2019
Invoice Number
5215
Invoice Due
May 31, 2019
Invoice Total
$57.80
Balance
$57.80
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $56.12
    1
    -3%
    $57.80
Subtotal $57.80
Total $57.80

Notes

Thank you; we really appreciate your business.