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
Sterling Shetter
13340 Mongul Rd
Newburg, 17240
Date
March 11, 2019
Invoice Number
4813
Invoice Due
March 31, 2019
Invoice Total
$78.18
Balance
$78.18
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $75.90
    1
    -3%
    $78.18
Subtotal $78.18
Total $78.18

Notes

Thank you; we really appreciate your business.