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
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
June 15, 2020
Invoice Number
10344
Invoice Due
June 30, 2020
Invoice Total
$137.30
Balance
$137.30
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $133.30
    1
    -3%
    $137.30
Subtotal $137.30
Total $137.30

Notes

Thank you; we really appreciate your business.