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
Nicholas Doderick
81 Cannon Lane
Gettysburg, 17325
Date
October 9, 2019
Invoice Number
6030
Invoice Due
October 31, 2019
Invoice Total
$645.69
Balance
$645.69
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $626.88
    1
    -3%
    $645.69
Subtotal $645.69
Total $645.69
Balance $645.69

Notes

Thank you; we really appreciate your business.

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