Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ryan Leusink
2662 270th ave
Milford, 51351
Date
May 14, 2020
Invoice Number
8237
Invoice Due
May 31, 2020
Invoice Total
$260.14
Balance
$260.14
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $252.56
    1
    -3%
    $260.14
Subtotal $260.14
Total $260.14

Notes

Thank you; we really appreciate your business.