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
Chad Kibler
445 Halls Corners rd
Attica, 14011
Date
June 10, 2019
Invoice Number
5405
Invoice Due
June 30, 2019
Invoice Total
$87.66
Balance
$87.66
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $85.11
    1
    -3%
    $87.66
Subtotal $87.66
Total $87.66

Notes

Thank you; we really appreciate your business.

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