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
Samuel Lecrone
205 Edgewater Cir
Chapel Hill, 27516
Date
July 17, 2020
Invoice Number
11710
Invoice Due
July 31, 2020
Invoice Total
$63.18
Balance
$63.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $61.34
    1
    -3%
    $63.18
Subtotal $63.18
Total $63.18
Balance $63.18

Notes

Thank you; we really appreciate your business.

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