Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Warren Finch
1920 cherry stone street A
Norman, 73072
Date
August 9, 2019
Invoice Number
5814
Invoice Due
August 31, 2019
Invoice Total
$283.66
Balance
$283.66
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $275.40
    1
    -3%
    $283.66
Subtotal $283.66
Total $283.66
Balance $283.66

Notes

Thank you; we really appreciate your business.