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
Jon Redd
228 hickory drive
Connersville, 47331
Date
May 13, 2019
Invoice Number
5191
Invoice Due
May 31, 2019
Invoice Total
$104.24
Balance
$104.24
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $101.20
    1
    -3%
    $104.24
Subtotal $104.24
Total $104.24
Balance $104.24

Notes

Thank you; we really appreciate your business.