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
Dusty Speelman
2078 pansy rd
Clarksville, 45113
Date
May 14, 2020
Invoice Number
8309
Invoice Due
May 31, 2020
Invoice Total
$234.80
Balance
$234.80
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $227.96
    1
    -3%
    $234.80
Subtotal $234.80
Total $234.80

Notes

Thank you; we really appreciate your business.