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
Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327
Date
June 15, 2020
Invoice Number
10321
Invoice Due
June 30, 2020
Invoice Total
$806.18
Balance
$806.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $782.70
    1
    -3%
    $806.18
Subtotal $806.18
Total $806.18
Balance $806.18

Notes

Thank you; we really appreciate your business.

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August 11, 2020 @ 3:44 am

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