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
Carlos Searl
2366 Airport Road NE
McConnelsville, 43756
Date
February 18, 2020
Invoice Number
6565
Invoice Due
February 29, 2020
Invoice Total
$346.95
Balance
$346.95
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $336.84
    1
    -3%
    $346.95
Subtotal $346.95
Total $346.95

Notes

Thank you; we really appreciate your business.