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
Benjamin Smith
1612 Moore Rd
Adrian, 49221
Date
August 9, 2019
Invoice Number
5839
Invoice Due
August 31, 2019
Invoice Total
$27.48
Balance
$27.48
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $26.68
    1
    -3%
    $27.48
Subtotal $27.48
Total $27.48

Notes

Thank you; we really appreciate your business.