Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
David Keim
419 SE 6th Avenue
Galva, 61434
Date
May 13, 2019
Invoice Number
5162
Invoice Due
May 31, 2019
Invoice Total
$72.72
Balance
$72.72
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

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

Notes

Thank you; we really appreciate your business.