Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Michael Carpenter
173 N Gabbard Rd
Connersville, IN 47331
US
Date
January 1, 2018
Invoice Number
3039
Invoice Due
January 31, 2018
Invoice Total
$95.07
Balance
$95.07
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $92.30
    1
    -3%
    $95.07
Subtotal $95.07
Total $95.07

Notes

Thank you; we really appreciate your business.