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
Dan Paschke
20151 Saddle Ct.
Whitewood, 57793
Date
July 9, 2018
Invoice Number
3937
Invoice Due
July 31, 2018
Invoice Total
$540.29
Balance
$540.29
  1. Tasks
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $524.55
    1
    -3%
    $540.29
Subtotal $540.29
Total $540.29

Notes

Thank you; we really appreciate your business.