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
Jimmie Saldana
223 W 5th St
Grafton, 58237
Date
November 13, 2019
Invoice Number
6167
Invoice Due
November 30, 2019
Invoice Total
$150.90
Balance
$150.90
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $146.50
    1
    -3%
    $150.90
Subtotal $150.90
Total $150.90

Notes

Thank you; we really appreciate your business.