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
Jacob Stone
18 Washington St.
Cortland, 13045
Date
June 15, 2020
Invoice Number
10326
Invoice Due
June 30, 2020
Invoice Total
$135.96
Balance
$135.96
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $132
    1
    -3%
    $135.96
Subtotal $135.96
Total $135.96

Notes

Thank you; we really appreciate your business.