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 Vronko
211 s pine st
Sheridan, 48884
Date
May 14, 2020
Invoice Number
8329
Invoice Due
May 31, 2020
Invoice Total
$166.15
Balance
$166.15
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $161.31
    1
    -3%
    $166.15
Subtotal $166.15
Total $166.15

Notes

Thank you; we really appreciate your business.