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
Jessie Grogan
1205 Florence Ave Apt 9
Pekin, 61554
Date
June 15, 2020
Invoice Number
10102
Invoice Due
June 30, 2020
Invoice Total
$186.05
Balance
$186.05
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $180.63
    1
    -3%
    $186.05
Subtotal $186.05
Total $186.05
Balance $186.05

Notes

Thank you; we really appreciate your business.

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