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
April 10, 2020
Invoice Number
7270
Invoice Due
April 30, 2020
Invoice Total
$117.40
Balance
$117.40
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $113.98
    1
    -3%
    $117.40
Subtotal $117.40
Total $117.40

Notes

Thank you; we really appreciate your business.

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