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
January 13, 2020
Invoice Number
6425
Invoice Due
January 31, 2020
Invoice Total
$228.58
Balance
$228.58
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $221.92
    1
    -3%
    $228.58
Subtotal $228.58
Total $228.58
Balance $228.58

Notes

Thank you; we really appreciate your business.