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
Dusty Speelman
2078 pansy rd
Clarksville, 45113
Date
March 20, 2017
Invoice Number
1268
Invoice Due
March 31, 2017
Invoice Total
$27.49
Balance
$27.49
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $26.69
    1
    -3%
    $27.49
Subtotal $27.49
Total $27.49
Balance $27.49

Notes

Thank you; we really appreciate your business.