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
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
  1. Tasks
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $535.05
    1
    -3%
    $551.10
Subtotal $551.10
Total $551.10
Balance $551.10

Notes

Thank you; we really appreciate your business.