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
Zackery Faubert
1509 Washington St
Huntingdon, 16652
Date
June 15, 2020
Invoice Number
10066
Invoice Due
June 30, 2020
Invoice Total
$231.01
Balance
$231.01
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $224.28
    1
    -3%
    $231.01
Subtotal $231.01
Total $231.01

Notes

Thank you; we really appreciate your business.

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