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
Nathan DeBuf
6130 Jewel Ln
Billings, 59106
Date
March 11, 2019
Invoice Number
4762
Invoice Due
March 31, 2019
Invoice Total
$83.31
Balance
$83.31
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $80.88
    1
    -3%
    $83.31
Subtotal $83.31
Total $83.31

Notes

Thank you; we really appreciate your business.