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
Jennifer Hiles
107 Hazel St
North Pekin, 61554
Date
June 7, 2017
Invoice Number
1933
Invoice Due
June 30, 2017
Invoice Total
$187.50
Balance
$187.50
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $182.04
    1
    -3%
    $187.50
Subtotal $187.50
Total $187.50

Notes

Thank you; we really appreciate your business.

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