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
Christian Markey
2532 Winfield Drive
Springfield, 62704
Date
April 30, 2018
Invoice Number
3233
Invoice Due
May 1, 2018
Invoice Total
$3.59
Balance
$3.59
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $3.49
    1
    -3%
    $3.59
Subtotal $3.59
Total $3.59
Balance $3.59

Notes

Thank you; we really appreciate your business.