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
Trevor Cook
11769 ct. Rd 28.5
Akron, 80720
Date
May 8, 2018
Invoice Number
3261
Invoice Due
May 31, 2018
Invoice Total
$200.44
Balance
$200.44
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $194.60
    1
    -3%
    $200.44
Subtotal $200.44
Total $200.44

Notes

Thank you; we really appreciate your business.

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