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
Lauren Diaz
1117 Lee Ave
Clinton, 73601
Date
November 28, 2017
Invoice Number
2522
Invoice Due
December 31, 2017
Invoice Total
$151.94
Balance
$151.94
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $147.51
    1
    -3%
    $151.94
Subtotal $151.94
Total $151.94

Notes

Thank you; we really appreciate your business.