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
Johnny Martin
109 cardinal drive
Simpsonville, 40067
Date
June 10, 2019
Invoice Number
5411
Invoice Due
June 30, 2019
Invoice Total
$476.02
Balance
$476.02
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $462.16
    1
    -3%
    $476.02
Subtotal $476.02
Total $476.02
Balance $476.02

Notes

Thank you; we really appreciate your business.