Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Travis Raddatz
31284 275th St
Redwood Falls, 56283
Date
May 14, 2020
Invoice Number
8284
Invoice Due
May 31, 2020
Invoice Total
$143.77
Balance
$143.77
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $139.58
    1
    -3%
    $143.77
Subtotal $143.77
Total $143.77

Notes

Thank you; we really appreciate your business.