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
Dan Paschke
20151 Saddle Ct.
Whitewood, 57793
Date
October 9, 2018
Invoice Number
4294
Invoice Due
October 31, 2018
Invoice Total
$108.06
Balance
$108.06
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $104.91
    1
    -3%
    $108.06
Subtotal $108.06
Total $108.06

Notes

Thank you; we really appreciate your business.

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