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
Kane Adams
6 Florentine Ct.
Pekin, 61554
Date
October 9, 2019
Invoice Number
6024
Invoice Due
October 31, 2019
Invoice Total
$228.45
Balance
$228.45
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $221.80
    1
    -3%
    $228.45
Subtotal $228.45
Total $228.45
Balance $228.45

Notes

Thank you; we really appreciate your business.

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