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
Levi Burkholder
11132 coster sw
Fife lake, 49633
Date
May 14, 2020
Invoice Number
8138
Invoice Due
May 31, 2020
Invoice Total
$181.65
Balance
$181.65
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $176.36
    1
    -3%
    $181.65
Subtotal $181.65
Total $181.65

Notes

Thank you; we really appreciate your business.

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