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
Eric Krieger
130 willow lane
Rossie, 51357
Date
May 8, 2018
Invoice Number
3270
Invoice Due
May 31, 2018
Invoice Total
$124.37
Balance
$124.37
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $120.75
    1
    -3%
    $124.37
Subtotal $124.37
Total $124.37

Notes

Thank you; we really appreciate your business.