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
April 15, 2020
Invoice Number
7516
Invoice Due
April 30, 2020
Invoice Total
$71.48
Balance
$71.48
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $69.40
    1
    -3%
    $71.48
Subtotal $71.48
Total $71.48

Notes

Thank you; we really appreciate your business.

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