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
Joseph Warner
6001 Huntington Ave
Lincoln, 68503
Date
April 2, 2019
Invoice Number
5013
Invoice Due
April 30, 2019
Invoice Total
$75.14
Balance
$75.14
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $72.95
    1
    -3%
    $75.14
Subtotal $75.14
Total $75.14

Notes

Thank you; we really appreciate your business.