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
Dusty Speelman
2078 pansy rd
Clarksville, 45113
Date
June 15, 2020
Invoice Number
10316
Invoice Due
June 30, 2020
Invoice Total
$58.70
Balance
$58.70
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $56.99
    1
    -3%
    $58.70
Subtotal $58.70
Total $58.70

Notes

Thank you; we really appreciate your business.