Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Bredvik
1415 n maple
Watertown, 57201
Date
July 17, 2020
Invoice Number
11667
Invoice Due
July 31, 2020
Invoice Total
$328.00
Balance
$328.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $318.45
    1
    -3%
    $328
Subtotal $328.00
Total $328.00

Notes

Thank you; we really appreciate your business.

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