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
Noah Dagel
931 3rd Ave s
Sauk rapids, 56379
Date
June 18, 2018
Invoice Number
3746
Invoice Due
July 1, 2018
Invoice Total
$46.34
Balance
$46.34
  1. Tasks
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $44.99
    1
    -3%
    $46.34
Subtotal $46.34
Total $46.34

Notes

Thank you; we really appreciate your business.