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
Abram Daigle
32055 Southwood Rd.
Grand Rapids, 55744
Date
June 10, 2019
Invoice Number
5379
Invoice Due
June 30, 2019
Invoice Total
$120.33
Balance
$120.33
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $116.83
    1
    -3%
    $120.33
Subtotal $120.33
Total $120.33

Notes

Thank you; we really appreciate your business.