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
Michael Cunningham
104 Lakeview Drive
Lawrenceburg, 40342
Date
May 13, 2019
Invoice Number
5132
Invoice Due
May 31, 2019
Invoice Total
$153.45
Balance
$153.45
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $148.98
    1
    -3%
    $153.45
Subtotal $153.45
Total $153.45

Notes

Thank you; we really appreciate your business.