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Invoice 4561

Pay Invoice

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

To: Brandi Varnes
612 W Vine #12
LeRoy, 61752

Date: January 14, 2019

Invoice Number: 4561

Invoice Due: January 31, 2019

Invoice Total: $27.03

Balance: $27.03

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$26.24

1

-3%

$27.03

Notes

Thank you; we really appreciate your business.