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
Daniel Smith
812 County Road E
Ashland, 68003
Date
November 13, 2019
Invoice Number
6174
Invoice Due
November 30, 2019
Invoice Total
$79.94
Balance
$79.94
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $77.61
    1
    -3%
    $79.94
Subtotal $79.94
Total $79.94

Notes

Thank you; we really appreciate your business.