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
Lorenzo Apodaca
3837 pearl dr
Colorado springs, 80918
Date
January 14, 2019
Invoice Number
4523
Invoice Due
January 31, 2019
Invoice Total
$21.37
Balance
$21.37
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $20.75
    1
    -3%
    $21.37
Subtotal $21.37
Total $21.37

Notes

Thank you; we really appreciate your business.