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
Brandon Rue
897 East Lake Street, Lot 111
Lake Mills, 53551
Date
June 10, 2019
Invoice Number
5424
Invoice Due
June 30, 2019
Invoice Total
$49.82
Balance
$49.82
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $48.37
    1
    -3%
    $49.82
Subtotal $49.82
Total $49.82

Notes

Thank you; we really appreciate your business.