Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nicholas Doderick
81 Cannon Lane
Gettysburg, 17325
Date
September 11, 2019
Invoice Number
5913
Invoice Due
September 30, 2019
Invoice Total
$645.69
Balance
$645.69
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $626.88
    1
    -3%
    $645.69
Subtotal $645.69
Total $645.69
Balance $645.69

Notes

Thank you; we really appreciate your business.