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
Jesse Blasky
111 Westwood dr
Grafton, 58237
Date
March 11, 2019
Invoice Number
4752
Invoice Due
March 31, 2019
Invoice Total
$27.24
Balance
$27.24
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $26.45
    1
    -3%
    $27.24
Subtotal $27.24
Total $27.24

Notes

Thank you; we really appreciate your business.