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
Travis Morse
4807 Diehlwood pl
Spring, 77388
Date
March 2, 2018
Invoice Number
2925
Invoice Due
March 3, 2018
Invoice Total
$72.72
Balance
$72.72
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $70.60
    1
    -3%
    $72.72
Subtotal $72.72
Total $72.72

Notes

Thank you; we really appreciate your business.