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
Daniel Dyck
112 NC hwy 54 APT K7
Carrboro, 27510
Date
July 17, 2020
Invoice Number
11677
Invoice Due
July 31, 2020
Invoice Total
$0.97
Balance
$0.97
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $0.94
    1
    -3%
    $0.97
Subtotal $0.97
Total $0.97

Notes

Thank you; we really appreciate your business.