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
Lewis Lehman
603 S 21st Ave.
Wausu, 54401
Date
August 3, 2017
Invoice Number
2120
Invoice Due
August 17, 2017
Invoice Total
$80.43
Balance
$80.43
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $78.09
    1
    -3%
    $80.43
Subtotal $80.43
Total $80.43

Notes

Thank you; we really appreciate your business.

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