Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
May 13, 2019
Invoice Number
5117
Invoice Due
May 31, 2019
Invoice Total
$677.05
Balance
$677.05
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $657.33
    1
    -3%
    $677.05
Subtotal $677.05
Total $677.05
Balance $677.05

Notes

Thank you; we really appreciate your business.