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
Robert Wilkison
301 Third Street
Chillicothe, 64601
Date
September 11, 2017
Invoice Number
2184
Invoice Due
October 1, 2017
Invoice Total
$600.41
Balance
$600.41
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $582.92
    1
    -3%
    $600.41
Subtotal $600.41
Total $600.41

Notes

Thank you; we really appreciate your business.