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
Toby Hendershot
339 kifer rd
Bellefonte, 16823
Date
July 10, 2019
Invoice Number
5683
Invoice Due
July 31, 2019
Invoice Total
$670.27
Balance
$670.27
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $650.75
    1
    -3%
    $670.27
Subtotal $670.27
Total $670.27

Notes

Thank you; we really appreciate your business.