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
Jacob Gilson
9619 rt 19 unit 5
Houghton, 14744
Date
March 26, 2019
Invoice Number
4885
Invoice Due
March 31, 2019
Invoice Total
$52.92
Balance
$52.92
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $51.38
    1
    -3%
    $52.92
Subtotal $52.92
Total $52.92

Notes

Thank you; we really appreciate your business.