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
August 16, 2018
Invoice Number
4047
Invoice Due
August 31, 2018
Invoice Total
$144.33
Balance
$144.33
  1. Tasks
    Rate
    Qty
    %
    Amount

    MORTON DIRECT BILLING

    $140.13
    1
    -3%
    $144.33
Subtotal $144.33
Total $144.33
Balance $144.33

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.