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
Adrian Duel
850 Capital Walk Drive Apt#2209
Tallahassee, 32303
Date
May 14, 2020
Invoice Number
8158
Invoice Due
May 31, 2020
Invoice Total
$69.61
Balance
$69.61
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $67.58
    1
    -3%
    $69.61
Subtotal $69.61
Total $69.61

Notes

Thank you; we really appreciate your business.