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Invoice 1212

Pay Invoice

From: The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Heath Griffes
5900 Lyn Avenue
Greenville, 48838

Date: March 16, 2017

Invoice Number: 1212

Invoice Due: March 31, 2017

Invoice Total: $210.24

Balance: $210.24

Task

Rate

Qty

%

Amount

Direct Premium Billing

$204.12

1

-3%

$210.24

Notes

Thank you; we really appreciate your business.