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
Daniel Sutter
520 N Main St
Morton, 61550
Date
June 23, 2020
Invoice Number
10777
Invoice Due
June 30, 2020
Invoice Total
$727.41
Balance
$727.41
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $706.22
    1
    -3%
    $727.41
Subtotal $727.41
Total $727.41
Balance $727.41

Notes

Thank you; we really appreciate your business.