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
Ricky Baker
1297 johns way
Lawrenceburg, 40342
Date
January 28, 2020
Invoice Number
6466
Invoice Due
January 31, 2020
Invoice Total
$83.47
Balance
$83.47
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $81.04
    1
    -3%
    $83.47
Subtotal $83.47
Total $83.47
Balance $83.47

Notes

Thank you; we really appreciate your business.