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
Timothy Bush
4489 Silver Springs Rd.
Silver Springs, 14550
Date
May 13, 2019
Invoice Number
5122
Invoice Due
May 31, 2019
Invoice Total
$2.51
Balance
$2.51
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $2.44
    1
    -3%
    $2.51
Subtotal $2.51
Total $2.51

Notes

Thank you; we really appreciate your business.