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
James Reed
4483 Prairie Rd NW
Washington Court House, 43160
Date
March 16, 2017
Invoice Number
1201
Invoice Due
March 31, 2017
Invoice Total
$148.19
Balance
$148.19
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $143.87
    1
    -3%
    $148.19
Subtotal $148.19
Total $148.19

Notes

Thank you; we really appreciate your business.