Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
April 2, 2019
Invoice Number
4983
Invoice Due
April 30, 2019
Invoice Total
$116.88
Balance
$116.88
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $113.48
    1
    -3%
    $116.88
Subtotal $116.88
Total $116.88
Balance $116.88

Notes

Thank you; we really appreciate your business.