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
Blake Hensley
1720 Zion Lane
Hillsboro, 45133
Date
July 10, 2019
Invoice Number
5688
Invoice Due
July 31, 2019
Invoice Total
$23.77
Balance
$23.77
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $23.08
    1
    -3%
    $23.77
Subtotal $23.77
Total $23.77

Notes

Thank you; we really appreciate your business.