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
Marcus Fichter
2316 Pinyon Jay Dr
Colorado Springs, 80951
Date
July 20, 2020
Invoice Number
11910
Invoice Due
July 31, 2020
Invoice Total
$15.24
Balance
$15.24
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $14.80
    1
    -3%
    $15.24
Subtotal $15.24
Total $15.24

Notes

Thank you; we really appreciate your business.

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