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
Joseph Cubeta
2211 allen st.
adrian, 49221
Date
May 13, 2019
Invoice Number
5127
Invoice Due
May 31, 2019
Invoice Total
$81.36
Balance
$81.36
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $78.99
    1
    -3%
    $81.36
Subtotal $81.36
Total $81.36

Notes

Thank you; we really appreciate your business.

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