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
Carlos Searl
2366 Airport Road NE
McConnelsville, 43756
Date
August 2, 2017
Invoice Number
2101
Invoice Due
August 31, 2017
Invoice Total
$59.66
Balance
$59.66
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $57.92
    1
    -3%
    $59.66
Subtotal $59.66
Total $59.66
Balance $59.66

Notes

Thank you; we really appreciate your business.