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
Chase Fischer
109 Herman st
Watertown, 53098
Date
September 11, 2019
Invoice Number
5924
Invoice Due
September 30, 2019
Invoice Total
$81.91
Balance
$81.91
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $79.52
    1
    -3%
    $81.91
Subtotal $81.91
Total $81.91

Notes

Thank you; we really appreciate your business.