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
Trisha Frederick
1745 East Carleton road
Adrian, 49221
Date
June 15, 2020
Invoice Number
10077
Invoice Due
June 30, 2020
Invoice Total
$19.92
Balance
$19.92
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $19.34
    1
    -3%
    $19.92
Subtotal $19.92
Total $19.92
Balance $19.92

Notes

Thank you; we really appreciate your business.