Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joshua Williams
5473 PALDI RD
PECK, 48466
Date
June 1, 2020
Invoice Number
9680
Invoice Due
June 1, 2020
Invoice Total
$93.91
Balance
$93.91
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $91.17
    1
    -3%
    $93.91
Subtotal $93.91
Total $93.91

Notes

Thank you; we really appreciate your business.