Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
May 13, 2019
Invoice Number
5112
Invoice Due
May 31, 2019
Invoice Total
$81.73
Balance
$81.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $79.35
    1
    -3%
    $81.73
Subtotal $81.73
Total $81.73
Balance $81.73

Notes

Thank you; we really appreciate your business.