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
Kayla Smith
119 Davis Lane
Mackinaw, 61604
Date
June 12, 2017
Invoice Number
1944
Invoice Due
May 31, 2017
Invoice Total
$91.05
Balance
$91.05
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $88.40
    1
    -3%
    $91.05
Subtotal $91.05
Total $91.05
Balance $91.05

Notes

Thank you; we really appreciate your business.