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
Donna Blankenship
1611 Woodland Knolls Rd
Metamora, 61548
Date
February 13, 2019
Invoice Number
4676
Invoice Due
February 28, 2019
Invoice Total
$99.66
Balance
$99.66
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $96.76
    1
    -3%
    $99.66
Subtotal $99.66
Total $99.66
Balance $99.66

Notes

Thank you; we really appreciate your business.