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
Jesse Blasky
111 Westwood dr
Grafton, 58237
Date
June 10, 2019
Invoice Number
5358
Invoice Due
June 30, 2019
Invoice Total
$54.49
Balance
$54.49
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $52.90
    1
    -3%
    $54.49
Subtotal $54.49
Total $54.49

Notes

Thank you; we really appreciate your business.