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
Joshua Williams
5473 PALDI RD
PECK, 48466
Date
June 15, 2020
Invoice Number
10364
Invoice Due
June 30, 2020
Invoice Total
$62.60
Balance
$62.60
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $60.78
    1
    -3%
    $62.60
Subtotal $62.60
Total $62.60

Notes

Thank you; we really appreciate your business.