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
Travis Raddatz
31284 275th St
Redwood Falls, 56283
Date
February 18, 2020
Invoice Number
6559
Invoice Due
February 29, 2020
Invoice Total
$53.21
Balance
$53.21
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $51.66
    1
    -3%
    $53.21
Subtotal $53.21
Total $53.21
Balance $53.21

Notes

Thank you; we really appreciate your business.