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
Stacey Wright
494
Tinmouth, 05773
Date
February 18, 2020
Invoice Number
6583
Invoice Due
February 29, 2020
Invoice Total
$56.74
Balance
$56.74
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $55.09
    1
    -3%
    $56.74
Subtotal $56.74
Total $56.74

Notes

Thank you; we really appreciate your business.