Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Trisha Frederick
1745 East Carleton road
Adrian, 49221
Date
September 5, 2018
Invoice Number
4129
Invoice Due
September 5, 2018
Invoice Total
$2.72
Balance
$2.72
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $2.64
    1
    -3%
    $2.72
Subtotal $2.72
Total $2.72

Notes

Thank you; we really appreciate your business.