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
AJH Creative and Design
26856 Adams Ave
Murrieta, CA 92562
US
Date
February 14, 2017
Invoice Number
971
Invoice Due
February 28, 2017
Invoice Total
$1.00
Balance
$1.00
  1. Tasks
    Rate
    Qty
    Amount

    Test product

    $1
    1
    $1
Subtotal $1.00
Total $1.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.