Billing

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Credit Card

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Invoice 3928

Pay Invoice

From: The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Trisha Frederick
1745 East Carleton road
Adrian, 49221

Date: July 9, 2018

Invoice Number: 3928

Invoice Due: July 31, 2018

Invoice Total: $6.80

Balance: $6.80

Task

Rate

Qty

%

Amount

DIRECT PREMIUM BILLING

$6.60

1

-3%

$6.80

Notes

Thank you; we really appreciate your business.