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
Justin Rhoades
203 Brian Ave
Murphysboro, 62966
Date
January 2, 2018
Invoice Number
2628
Invoice Due
January 31, 2018
Invoice Total
$105.31
Balance
$105.31
  1. Tasks
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $102.24
    1
    -3%
    $105.31
Subtotal $105.31
Total $105.31
Balance $105.31

Notes

Thank you; we really appreciate your business.