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Invoice 9967

Pay Invoice

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

To: Aaron Berry
551 Spring Street
Wooster, 44691

Date: June 15, 2020

Invoice Number: 9967

Invoice Due: June 30, 2020

Invoice Total: $55.85

Balance: $55.85

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$54.22

1

-3%

$55.85

Notes

Thank you; we really appreciate your business.