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
Michael Roush
202 Southview BLVD
Shenandoah, 51601
Date
July 28, 2017
Invoice Number
2061
Invoice Due
July 31, 2017
Invoice Total
$26.02
Balance
$26.02
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $25.26
    1
    -3%
    $26.02
Subtotal $26.02
Total $26.02
Balance $26.02

Notes

Thank you; we really appreciate your business.