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
Patricia Frankenfield
600 E 12th St
Streator, 61364
Date
February 18, 2020
Invoice Number
6539
Invoice Due
February 29, 2020
Invoice Total
$160.79
Balance
$160.79
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $156.11
    1
    -3%
    $160.79
Subtotal $160.79
Total $160.79
Balance $160.79

Notes

Thank you; we really appreciate your business.