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
Daniel Smith
812 County Road E
Ashland, 68003
Date
December 10, 2019
Invoice Number
6296
Invoice Due
December 31, 2020
Invoice Total
$239.81
Balance
$239.81
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $232.83
    1
    -3%
    $239.81
Subtotal $239.81
Total $239.81

Notes

Thank you; we really appreciate your business.