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
Sean Burke
531 Parsons rd
Troutville, 24175
Date
September 18, 2018
Invoice Number
4188
Invoice Due
October 1, 2018
Invoice Total
$239.73
Balance
$239.73
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $232.75
    1
    -3%
    $239.73
Subtotal $239.73
Total $239.73

Notes

Thank you; we really appreciate your business.