Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Brandon Rogers
2602 e 2300 n rd
WATSEKA, 60970
Date
January 2, 2018
Invoice Number
2635
Invoice Due
January 31, 2018
Invoice Total
$28.09
Balance
$28.09
  1. Tasks
    Rate
    Qty
    %
    Amount

    DIRECT PREMIUM BILLING

    $27.27
    1
    -3%
    $28.09
Subtotal $28.09
Total $28.09

Notes

Thank you; we really appreciate your business.