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
Luke Elliott
521 10th ave W
Alexandria, 56308
Date
June 25, 2019
Invoice Number
5533
Invoice Due
June 30, 2019
Invoice Total
$219.20
Balance
$219.20
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $212.82
    1
    -3%
    $219.20
Subtotal $219.20
Total $219.20

Notes

Thank you; we really appreciate your business.