Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Melissa Wisniewski
230 South Shupe St.
Mt Pleasant, 15666
Date
June 15, 2020
Invoice Number
10369
Invoice Due
June 30, 2020
Invoice Total
$294.17
Balance
$294.17
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $285.60
    1
    -3%
    $294.17
Subtotal $294.17
Total $294.17

Notes

Thank you; we really appreciate your business.