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
Aaron Berry
551 Spring Street
Wooster, 44691
Date
December 18, 2018
Invoice Number
4453
Invoice Due
December 31, 2020
Invoice Total
$143.69
Balance
$143.69
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $139.50
    1
    -3%
    $143.69
Subtotal $143.69
Total $143.69

Notes

Thank you; we really appreciate your business.