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
Nicholas Wypych
760 cox rd
Troutville, 24175
Date
May 19, 2020
Invoice Number
8895
Invoice Due
May 31, 2020
Invoice Total
$334.05
Balance
$334.05
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $324.32
    1
    -3%
    $334.05
Subtotal $334.05
Total $334.05

Notes

Thank you; we really appreciate your business.

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