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
Jacob Gilson
9619 rt 19 unit 5
Houghton, 14744
Date
May 13, 2019
Invoice Number
5157
Invoice Due
May 31, 2019
Invoice Total
$79.38
Balance
$79.38
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $77.07
    1
    -3%
    $79.38
Subtotal $79.38
Total $79.38

Notes

Thank you; we really appreciate your business.

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