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
Eric Porth
51898 County Road 310
Bigfork, 56628
Date
June 5, 2018
Invoice Number
3674
Invoice Due
July 1, 2018
Invoice Total
$55.14
Balance
$55.14
  1. Task
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $53.53
    1
    -3%
    $55.14
Subtotal $55.14
Total $55.14

Notes

Thank you; we really appreciate your business.

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