Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Eric Krieger
130 willow lane
Rossie, 51357
Date
April 2, 2019
Invoice Number
4988
Invoice Due
April 30, 2019
Invoice Total
$126.98
Balance
$126.98
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $123.28
    1
    -3%
    $126.98
Subtotal $126.98
Total $126.98

Notes

Thank you; we really appreciate your business.

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