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
Carlos Searl
2366 Airport Road NE
McConnelsville, 43756
Date
December 10, 2019
Invoice Number
6291
Invoice Due
December 31, 2019
Invoice Total
$27.96
Balance
$27.96
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $27.15
    1
    -3%
    $27.96
Subtotal $27.96
Total $27.96
Balance $27.96

Notes

Thank you; we really appreciate your business.