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
Chad Wagner
4438 mack dr
rapid city, 57703
Date
May 2, 2017
Invoice Number
1740
Invoice Due
May 1, 2017
Invoice Total
$58.28
Balance
$58.28
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $56.58
    1
    -3%
    $58.28
Subtotal $58.28
Total $58.28

Notes

Thank you; we really appreciate your business.