Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Christopher LeMaster
25 Vicki circle
Gettysburg, 17325
Date
May 14, 2020
Invoice Number
8232
Invoice Due
May 31, 2020
Invoice Total
$52.85
Balance
$52.85
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $51.31
    1
    -3%
    $52.85
Subtotal $52.85
Total $52.85

Notes

Thank you; we really appreciate your business.