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
Eric Porth
51898 County Road 310
Bigfork, 56628
Date
May 13, 2019
Invoice Number
5182
Invoice Due
May 31, 2019
Invoice Total
$26.71
Balance
$26.71
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $25.93
    1
    -3%
    $26.71
Subtotal $26.71
Total $26.71

Notes

Thank you; we really appreciate your business.