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Invoice 5453

Pay Invoice

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

To: Dustin Buffington
1208 Glenwood Ter
Marshalltown, 50158

Date: June 10, 2019

Invoice Number: 5453

Invoice Due: June 30, 2019

Invoice Total: $427.69

Balance: $427.69

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$415.23

1

-3%

$427.69

Notes

Thank you; we really appreciate your business.