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
Michael Carpenter
173 N Gabbard Rd
Connersville, IN 47331
US
Date
May 8, 2018
Invoice Number
3258
Invoice Due
May 31, 2018
Invoice Total
$47.53
Balance
$47.53
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $46.15
    1
    -3%
    $47.53
Subtotal $47.53
Total $47.53

Notes

Thank you; we really appreciate your business.