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
Lane Severson
29561 469th Ave
Beresford, 57004
Date
December 18, 2018
Invoice Number
4464
Invoice Due
December 31, 2018
Invoice Total
$23.31
Balance
$23.31
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $22.63
    1
    -3%
    $23.31
Subtotal $23.31
Total $23.31

Notes

Thank you; we really appreciate your business.