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
James Reed
4483 Prairie Rd NW
Washington Court House, 43160
Date
February 13, 2019
Invoice Number
4657
Invoice Due
February 28, 2019
Invoice Total
$123.83
Balance
$123.83
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $120.22
    1
    -3%
    $123.83
Subtotal $123.83
Total $123.83

Notes

Thank you; we really appreciate your business.

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