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
Micah Tuttle
1212 river road
Grand rapids, 55744
Date
June 5, 2018
Invoice Number
3680
Invoice Due
July 1, 2018
Invoice Total
$42.75
Balance
$42.75
  1. Tasks
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $41.50
    1
    -3%
    $42.75
Subtotal $42.75
Total $42.75

Notes

Thank you; we really appreciate your business.