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
Kyle White
705 N Iowa
Oxford, 67119
Date
November 4, 2019
Invoice Number
6120
Invoice Due
November 4, 2019
Invoice Total
$165.59
Balance
$165.59
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $160.77
    1
    -3%
    $165.59
Subtotal $165.59
Total $165.59

Notes

Thank you; we really appreciate your business.