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
Daniel VanBeek
2500 centennial rd lot 221
bismarck, 58503
Date
June 10, 2019
Invoice Number
5436
Invoice Due
June 30, 2019
Invoice Total
$72.22
Balance
$72.22
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $70.12
    1
    -3%
    $72.22
Subtotal $72.22
Total $72.22

Notes

Thank you; we really appreciate your business.