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
Reece Rich
1822 Oregon Street
Oshkosh, 54902
Date
June 1, 2020
Invoice Number
9714
Invoice Due
June 1, 2020
Invoice Total
$70.12
Balance
$70.12
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $68.08
    1
    -3%
    $70.12
Subtotal $70.12
Total $70.12

Notes

Thank you; we really appreciate your business.