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
Ian Cappaert
355 Jefferson st
Platteville, 53818
Date
March 25, 2020
Invoice Number
6836
Invoice Due
March 31, 2020
Invoice Total
$32.74
Balance
$32.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $31.79
    1
    -3%
    $32.74
Subtotal $32.74
Total $32.74

Notes

Thank you; we really appreciate your business.

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