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
Shaun Wayman
228 Leesville Cross Road
Sharon Springs, 13459
Date
July 17, 2020
Invoice Number
11793
Invoice Due
July 31, 2020
Invoice Total
$101.77
Balance
$101.77
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $98.81
    1
    -3%
    $101.77
Subtotal $101.77
Total $101.77

Notes

Thank you; we really appreciate your business.

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