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
Autumn Vandeven
1926 West Laura Ave
West Peoria, 61604
Date
September 6, 2017
Invoice Number
2168
Invoice Due
October 1, 2017
Invoice Total
$2.07
Balance
$2.07
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $2.01
    1
    -3%
    $2.07
Subtotal $2.07
Total $2.07

Notes

Thank you; we really appreciate your business.