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
January 17, 2018
Invoice Number
2724
Invoice Due
January 31, 2018
Invoice Total
$442.74
Balance
$442.74
  1. Tasks
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $429.84
    1
    -3%
    $442.74
Subtotal $442.74
Total $442.74
Balance $442.74

Notes

Thank you; we really appreciate your business.