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
Gavin Dunmier
1110 Angell Ave
Three Rivers, 49093
Date
May 14, 2020
Invoice Number
8163
Invoice Due
May 31, 2020
Invoice Total
$12.85
Balance
$12.85
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $12.48
    1
    -3%
    $12.85
Subtotal $12.85
Total $12.85

Notes

Thank you; we really appreciate your business.