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
Michael Whidden
8632 ALIZARIN AVENUE
Cicero, 13039
Date
May 14, 2020
Invoice Number
8334
Invoice Due
May 31, 2020
Invoice Total
$107.22
Balance
$107.22
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $104.10
    1
    -3%
    $107.22
Subtotal $107.22
Total $107.22

Notes

Thank you; we really appreciate your business.