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
Eric Krieger
130 willow lane
Rossie, 51357
Date
June 5, 2018
Invoice Number
3655
Invoice Due
July 1, 2018
Invoice Total
$232.43
Balance
$232.43
  1. Task
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $225.66
    1
    -3%
    $232.43
Subtotal $232.43
Total $232.43

Notes

Thank you; we really appreciate your business.

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