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
Brandon Rue
897 East Lake Street, Lot 111
Lake Mills, 53551
Date
May 8, 2018
Invoice Number
3285
Invoice Due
May 31, 2018
Invoice Total
$19.98
Balance
$19.98
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $19.40
    1
    -3%
    $19.98
Subtotal $19.98
Total $19.98
Balance $19.98

Notes

Thank you; we really appreciate your business.