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
Jeffrey Nichols
1330 Neptune
Mexico, 65265
Date
December 18, 2019
Invoice Number
6326
Invoice Due
December 31, 2019
Invoice Total
$114.29
Balance
$114.29
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $110.96
    1
    -3%
    $114.29
Subtotal $114.29
Total $114.29
Balance $114.29

Notes

Thank you; we really appreciate your business.