Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Justin Colwell
334 south east st
Jacksonville, 62650
Date
May 18, 2018
Invoice Number
3386
Invoice Due
May 31, 2018
Invoice Total
$53.87
Balance
$53.87
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $1
    52.30
    -3%
    $53.87
Subtotal $53.87
Total $53.87

Notes

Thank you; we really appreciate your business.