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
Jon Redd
228 hickory drive
Connersville, 47331
Date
October 9, 2018
Invoice Number
4306
Invoice Due
October 31, 2018
Invoice Total
$45.48
Balance
$45.48
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $44.16
    1
    -3%
    $45.48
Subtotal $45.48
Total $45.48

Notes

Thank you; we really appreciate your business.