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
Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130
Date
June 15, 2020
Invoice Number
10186
Invoice Due
June 30, 2020
Invoice Total
$105.94
Balance
$105.94
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $102.85
    1
    -3%
    $105.94
Subtotal $105.94
Total $105.94

Notes

Thank you; we really appreciate your business.