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Invoice 6040

Pay Invoice

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

To: Donald Lovett
668 TWELVE OAKS DR
LINWOOD, 27299

Date: October 9, 2019

Invoice Number: 6040

Invoice Due: October 31, 2019

Invoice Total: $262.44

Balance: $262.44

Task

Rate

Qty

%

Amount

Direct Premium Billing September

$254.80

1

-3%

$262.44

Notes

Thank you; we really appreciate your business.