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
Johnny Martin
109 cardinal drive
Simpsonville, 40067
Date
April 2, 2019
Invoice Number
4998
Invoice Due
April 30, 2019
Invoice Total
$238.01
Balance
$238.01
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $231.08
    1
    -3%
    $238.01
Subtotal $238.01
Total $238.01
Balance $238.01

Notes

Thank you; we really appreciate your business.