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
Chad Kibler
445 Halls Corners rd
Attica, 14011
Date
April 10, 2020
Invoice Number
7226
Invoice Due
April 30, 2020
Invoice Total
$34.30
Balance
$34.30
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $33.30
    1
    -3%
    $34.30
Subtotal $34.30
Total $34.30

Notes

Thank you; we really appreciate your business.

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