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
Marci McCulley
1722 Florence Ave
Pekin, 61554
Date
June 15, 2020
Invoice Number
10196
Invoice Due
June 30, 2020
Invoice Total
$216.56
Balance
$216.56
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $210.25
    1
    -3%
    $216.56
Subtotal $216.56
Total $216.56

Notes

Thank you; we really appreciate your business.