Billing

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Credit Card

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Invoice 3667

Pay Invoice

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

Task

Rate

Qty

%

Amount

DIRECT PREMIUM BILLING

$43.93

1

-3%

$45.25

Notes

Thank you; we really appreciate your business.