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
Date
April 13, 2017
Invoice Number
1493
Invoice Due
April 27, 2017
Invoice Total
$167.52
Balance
$167.52
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $162.64
    1
    -3%
    $167.52
Subtotal $167.52
Total $167.52
Balance $167.52

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.