Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Brandon Rogers
2602 e 2300 n rd
WATSEKA, 60970
Date
October 27, 2017
Invoice Number
2428
Invoice Due
December 1, 2017
Invoice Total
$112.35
Balance
$112.35
  1. Tasks
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $109.08
    1
    -3%
    $112.35
Subtotal $112.35
Total $112.35

Notes

Thank you; we really appreciate your business.