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 Broennle
334A Belvidere Ave
Washington, 07882
Date
September 5, 2018
Invoice Number
4111
Invoice Due
September 5, 2018
Invoice Total
$47.90
Balance
$47.90
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $46.50
    1
    -3%
    $47.90
Subtotal $47.90
Total $47.90

Notes

Thank you; we really appreciate your business.