Billing

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Credit Card

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Invoice 2420

Pay Invoice

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

Task

Rate

Qty

%

Amount

DIRECT PREMIUM BILLING

$428.04

1

-3%

$440.88

Notes

Thank you; we really appreciate your business.