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
Trisha Frederick
1745 East Carleton road
Adrian, 49221
Date
October 27, 2017
Invoice Number
2420
Invoice Due
December 1, 2017
Invoice Total
$440.88
Balance
$440.88
  1. Task
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $428.04
    1
    -3%
    $440.88
Subtotal $440.88
Total $440.88

Notes

Thank you; we really appreciate your business.

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