Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
William Sherman
1396 Buckridge Dr NE
Rochester, 55906
Date
June 2, 2020
Invoice Number
9750
Invoice Due
June 1, 2020
Invoice Total
$140.78
Balance
$140.78
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $136.68
    1
    -3%
    $140.78
Subtotal $140.78
Total $140.78

Notes

Thank you; we really appreciate your business.