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
Ryan Heller
21 Aspers North RD
Aspers, 17304
Date
June 15, 2020
Invoice Number
10109
Invoice Due
June 30, 2020
Invoice Total
$105.16
Balance
$105.16
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $102.10
    1
    -3%
    $105.16
Subtotal $105.16
Total $105.16

Notes

Thank you; we really appreciate your business.