Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Bobby Collins
3 King Richard Dr.
Mackinaw, 61755
Date
July 17, 2020
Invoice Number
11672
Invoice Due
July 31, 2020
Invoice Total
$188.53
Balance
$188.53
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $183.04
    1
    -3%
    $188.53
Subtotal $188.53
Total $188.53

Notes

Thank you; we really appreciate your business.

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