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
Robert Hackbarth
N6409 WILLOW GLEN RD
OCONOMOWOC, 53066
Date
February 22, 2019
Invoice Number
4709
Invoice Due
February 28, 2019
Invoice Total
$88.12
Balance
$88.12
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $85.55
    1
    -3%
    $88.12
Subtotal $88.12
Total $88.12
Balance $88.12

Notes

Thank you; we really appreciate your business.