Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Warren Finch
1920 cherry stone street A
Norman, 73072
Date
July 10, 2019
Invoice Number
5678
Invoice Due
July 31, 2019
Invoice Total
$226.93
Balance
$226.93
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $220.32
    1
    -3%
    $226.93
Subtotal $226.93
Total $226.93

Notes

Thank you; we really appreciate your business.