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
Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327
Date
July 17, 2020
Invoice Number
11777
Invoice Due
July 31, 2020
Invoice Total
$507.14
Balance
$507.14
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $492.37
    1
    -3%
    $507.14
Subtotal $507.14
Total $507.14

Notes

Thank you; we really appreciate your business.