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
February 18, 2020
Invoice Number
6554
Invoice Due
February 29, 2020
Invoice Total
$64.41
Balance
$64.41
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $62.53
    1
    -3%
    $64.41
Subtotal $64.41
Total $64.41

Notes

Thank you; we really appreciate your business.