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
Eric Krieger
130 willow lane
Rossie, 51357
Date
July 10, 2019
Invoice Number
5693
Invoice Due
July 31, 2019
Invoice Total
$11.71
Balance
$11.71
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $11.37
    1
    -3%
    $11.71
Subtotal $11.71
Total $11.71
Balance $11.71

Notes

Thank you; we really appreciate your business.

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