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
Heath Griffes
5900 Lyn Avenue
Greenville, 48838
Date
March 16, 2017
Invoice Number
1212
Invoice Due
March 31, 2017
Invoice Total
$210.24
Balance
$210.24
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $204.12
    1
    -3%
    $210.24
Subtotal $210.24
Total $210.24

Notes

Thank you; we really appreciate your business.