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
John Tucker
31223 Rainwood Park Lane
Spring, 77386
Date
June 15, 2020
Invoice Number
10339
Invoice Due
June 30, 2020
Invoice Total
$514.11
Balance
$514.11
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $499.14
    1
    -3%
    $514.11
Subtotal $514.11
Total $514.11

Notes

Thank you; we really appreciate your business.