Billing

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 8237

Pay Invoice

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

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$252.56

1

-3%

$260.14

Notes

Thank you; we really appreciate your business.