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
Sterling Shetter
13340 Mongul Rd
Newburg, 17240
Date
April 2, 2019
Invoice Number
5008
Invoice Due
April 30, 2019
Invoice Total
$130.30
Balance
$130.30
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $126.50
    1
    -3%
    $130.30
Subtotal $130.30
Total $130.30

Notes

Thank you; we really appreciate your business.