Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Barry Schultz
1 Harrison drive
East berlin, 17316
Date
June 15, 2020
Invoice Number
10269
Invoice Due
June 30, 2020
Invoice Total
$237.21
Balance
$237.21
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $230.30
    1
    -3%
    $237.21
Subtotal $237.21
Total $237.21

Notes

Thank you; we really appreciate your business.

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