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
Michael Carpenter
173 N Gabbard Rd
Connersville, IN 47331
US
Date
February 1, 2018
Invoice Number
3036
Invoice Due
March 3, 2018
Invoice Total
$109.70
Balance
$109.70
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $106.50
    1
    -3%
    $109.70
Subtotal $109.70
Total $109.70

Notes

Thank you; we really appreciate your business.