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
Sean Burke
531 Parsons rd
Troutville, 24175
Date
March 11, 2019
Invoice Number
4757
Invoice Due
March 31, 2019
Invoice Total
$75.15
Balance
$75.15
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $72.96
    1
    -3%
    $75.15
Subtotal $75.15
Total $75.15
Balance $75.15

Notes

Thank you; we really appreciate your business.