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
Jessie Grogan
1205 Florence Ave Apt 9
Pekin, 61554
Date
July 17, 2020
Invoice Number
11692
Invoice Due
July 31, 2020
Invoice Total
$310.08
Balance
$310.08
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $301.05
    1
    -3%
    $310.08
Subtotal $310.08
Total $310.08

Notes

Thank you; we really appreciate your business.

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