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
Brad Smith
4751 Rapid Creek Rd NE
Iowa City, Iowa 52240
United States
Date
June 15, 2020
Invoice Number
10305
Invoice Due
June 30, 2020
Invoice Total
$33.44
Balance
$33.44
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $32.47
    1
    -3%
    $33.44
Subtotal $33.44
Total $33.44

Notes

Thank you; we really appreciate your business.