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
Chase
123 Main st
murrieta, CA 92562
US
Date
February 15, 2017
Invoice Number
1002
Invoice Due
March 1, 2017
Invoice Total
$729.00
Balance
$729.00
  1. Tasks
    Rate
    Qty
    Amount

    Investment Advice

    $250
    1
    $250
  2. Services
    Price
    Amount

    Execute advice

    $79
    $79
  3. Products
    SKU
    Price
    Qty
    Amount

    Health insurance premium

    123
    $400
    1
    $400
Subtotal $729.00
Total $729.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.