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
David Keim
419 SE 6th Avenue
Galva, 61434
Date
December 18, 2018
Invoice Number
4459
Invoice Due
December 31, 2019
Invoice Total
$22.74
Balance
$22.74
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $22.08
    1
    -3%
    $22.74
Subtotal $22.74
Total $22.74

Notes

Thank you; we really appreciate your business.