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
Patricia Frankenfield
600 E 12th St
Streator, 61364
Date
January 14, 2020
Invoice Number
6441
Invoice Due
January 31, 2020
Invoice Total
$148.62
Balance
$148.62
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $144.29
    1
    -3%
    $148.62
Subtotal $148.62
Total $148.62

Notes

Thank you; we really appreciate your business.