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
Travis Morse
4807 Diehlwood pl
Spring, 77388
Date
June 5, 2018
Invoice Number
3667
Invoice Due
July 1, 2018
Invoice Total
$45.25
Balance
$45.25
  1. Tasks
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $43.93
    1
    -3%
    $45.25
Subtotal $45.25
Total $45.25

Notes

Thank you; we really appreciate your business.