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
Chad Kibler
445 Halls Corners rd
Attica, 14011
Date
May 13, 2019
Invoice Number
5167
Invoice Due
May 31, 2019
Invoice Total
$29.22
Balance
$29.22
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $28.37
    1
    -3%
    $29.22
Subtotal $29.22
Total $29.22
Balance $29.22

Notes

Thank you; we really appreciate your business.

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