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
Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327
Date
May 14, 2020
Invoice Number
8314
Invoice Due
May 31, 2020
Invoice Total
$644.94
Balance
$644.94
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $626.16
    1
    -3%
    $644.94
Subtotal $644.94
Total $644.94
Balance $644.94

Notes

Thank you; we really appreciate your business.