Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
John Bolink
536 W Winter Road
Loganton, 17747
Date
March 20, 2017
Invoice Number
1275
Invoice Due
March 31, 2017
Invoice Total
$551.04
Balance
$551.04
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $534.99
    1
    -3%
    $551.04
Subtotal $551.04
Total $551.04

Notes

Thank you; we really appreciate your business.