Billing

First Name *

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Credit Card

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Invoice 2641

Pay Invoice

From: The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Trisha Frederick
1745 East Carleton road
Adrian, 49221

Date: January 2, 2018

Invoice Number: 2641

Invoice Due: January 31, 2018

Invoice Total: $551.10

Balance: $551.10

Task

Rate

Qty

%

Amount

DIRECT PREMIUM BILLING

$535.05

1

-3%

$551.10

Notes

Thank you; we really appreciate your business.