Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327
Date
January 2, 2018
Invoice Number
2645
Invoice Due
January 31, 2018
Invoice Total
$474.93
Balance
$474.93
  1. Tasks
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $461.10
    1
    -3%
    $474.93
Subtotal $474.93
Total $474.93

Notes

Thank you; we really appreciate your business.