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
Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327
Date
January 14, 2019
Invoice Number
4555
Invoice Due
January 31, 2019
Invoice Total
$411.16
Balance
$411.16
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $399.18
    1
    -3%
    $411.16
Subtotal $411.16
Total $411.16

Notes

Thank you; we really appreciate your business.