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
Brandi Varnes
612 W Vine #12
LeRoy, 61752
Date
January 14, 2019
Invoice Number
4561
Invoice Due
January 31, 2019
Invoice Total
$27.03
Balance
$27.03
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $26.24
    1
    -3%
    $27.03
Subtotal $27.03
Total $27.03
Balance $27.03

Notes

Thank you; we really appreciate your business.