Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Warren Finch
1920 cherry stone street A
Norman, 73072
Date
October 9, 2019
Invoice Number
6035
Invoice Due
October 31, 2019
Invoice Total
$226.93
Balance
$226.93
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $220.32
    1
    -3%
    $226.93
Subtotal $226.93
Total $226.93

Notes

Thank you; we really appreciate your business.

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