Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Chase Fischer
109 Herman st
Watertown, 53098
Date
May 13, 2019
Invoice Number
5152
Invoice Due
May 31, 2019
Invoice Total
$245.72
Balance
$245.72
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $238.56
    1
    -3%
    $245.72
Subtotal $245.72
Total $245.72

Notes

Thank you; we really appreciate your business.

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