Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Lorenzo Apodaca
3837 pearl dr
Colorado springs, 80918
Date
November 14, 2018
Invoice Number
4346
Invoice Due
November 30, 2018
Invoice Total
$64.12
Balance
$64.12
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $62.25
    1
    -3%
    $64.12
Subtotal $64.12
Total $64.12

Notes

Thank you; we really appreciate your business.