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
Arvel Melton
695 Sherwood dr
wooster, 44691
Date
March 16, 2017
Invoice Number
1223
Invoice Due
March 31, 2017
Invoice Total
$5.47
Balance
$5.47
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $5.31
    1
    -3%
    $5.47
Subtotal $5.47
Total $5.47

Notes

Thank you; we really appreciate your business.