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
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
July 17, 2020
Invoice Number
11747
Invoice Due
July 31, 2020
Invoice Total
$270.83
Balance
$270.83
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $262.94
    1
    -3%
    $270.83
Subtotal $270.83
Total $270.83

Notes

Thank you; we really appreciate your business.