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
Kaye Pasquill
21427 Golden Dove Dr.
Spring, 77388
Date
May 8, 2018
Invoice Number
3279
Invoice Due
May 31, 2018
Invoice Total
$103.10
Balance
$103.10
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $100.10
    1
    -3%
    $103.10
Subtotal $103.10
Total $103.10

Notes

Thank you; we really appreciate your business.