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
Trevor Cook
11769 ct. Rd 28.5
Akron, 80720
Date
September 5, 2018
Invoice Number
4119
Invoice Due
September 5, 2018
Invoice Total
$50.11
Balance
$50.11
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $48.65
    1
    -3%
    $50.11
Subtotal $50.11
Total $50.11

Notes

Thank you; we really appreciate your business.