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
Stacey Wright
494
Tinmouth, 05773
Date
April 10, 2020
Invoice Number
7281
Invoice Due
April 30, 2020
Invoice Total
$170.23
Balance
$170.23
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $165.27
    1
    -3%
    $170.23
Subtotal $170.23
Total $170.23
Balance $170.23

Notes

Thank you; we really appreciate your business.