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
James Love
301 Trace Harbor Road
Madison, 39110
Date
July 17, 2020
Invoice Number
11732
Invoice Due
July 31, 2020
Invoice Total
$64.96
Balance
$64.96
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $63.07
    1
    -3%
    $64.96
Subtotal $64.96
Total $64.96

Notes

Thank you; we really appreciate your business.