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
Chase Fischer
109 Herman st
Watertown, 53098
Date
August 9, 2019
Invoice Number
5819
Invoice Due
August 31, 2019
Invoice Total
$245.72
Balance
$245.72
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $238.56
    1
    -3%
    $245.72
Subtotal $245.72
Total $245.72

Notes

Thank you; we really appreciate your business.