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
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
  1. Tasks
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $6.60
    1
    -3%
    $6.80
Subtotal $6.80
Total $6.80

Notes

Thank you; we really appreciate your business.