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
Daniel Smith
812 County Road E
Ashland, 68003
Date
October 9, 2019
Invoice Number
6052
Invoice Due
October 31, 2019
Invoice Total
$319.75
Balance
$319.75
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $310.44
    1
    -3%
    $319.75
Subtotal $319.75
Total $319.75

Notes

Thank you; we really appreciate your business.