Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
James Reed
4483 Prairie Rd NW
Washington Court House, 43160
Date
January 14, 2019
Invoice Number
4542
Invoice Due
January 31, 2019
Invoice Total
$561.56
Balance
$561.56
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $545.20
    1
    -3%
    $561.56
Subtotal $561.56
Total $561.56
Balance $561.56

Notes

Thank you; we really appreciate your business.