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Invoice 10040

Pay Invoice

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

To: Bryce Edmiston
66 Elk Drive
Hanover, 17331

Date: June 15, 2020

Invoice Number: 10040

Invoice Due: June 30, 2020

Invoice Total: $2.34

Balance: $2.34

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$2.27

1

-3%

$2.34

Notes

Thank you; we really appreciate your business.