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
Donald Maager
898 Beason Rd
Orangeburg, 29115
Date
December 3, 2018
Invoice Number
4390
Invoice Due
December 3, 2018
Invoice Total
$79.34
Balance
$79.34
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $77.03
    1
    -3%
    $79.34
Subtotal $79.34
Total $79.34

Notes

Thank you; we really appreciate your business.