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
Sean Burke
531 Parsons rd
Troutville, 24175
Date
February 13, 2019
Invoice Number
4640
Invoice Due
February 28, 2019
Invoice Total
$300.83
Balance
$300.83
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $292.07
    1
    -3%
    $300.83
Subtotal $300.83
Total $300.83

Notes

Thank you; we really appreciate your business.