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
Michael Boller
325 S School Ave
Colby, 67701
Date
June 10, 2019
Invoice Number
5448
Invoice Due
June 30, 2019
Invoice Total
$101.60
Balance
$101.60
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $98.64
    1
    -3%
    $101.60
Subtotal $101.60
Total $101.60

Notes

Thank you; we really appreciate your business.