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
Moses Pacheco
1110 Pendlebury lane
Blackfoot, 83221
Date
January 10, 2018
Invoice Number
2673
Invoice Due
January 31, 2018
Invoice Total
$52.04
Balance
$52.04
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Payment

    $50.52
    1
    -3%
    $52.04
Subtotal $52.04
Total $52.04
Balance $52.04

Notes

Thank you; we really appreciate your business.