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Invoice 4640

Pay Invoice

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

To: Sean Burke
531 Parsons rd
Troutville, 24175

Date: February 13, 2019

Invoice Number: 4640

Invoice Due: February 28, 2019

Invoice Total: $300.83

Balance: $300.83

Task

Rate

Qty

%

Amount

Direct Premium Billing January

$292.07

1

-3%

$300.83

Notes

Thank you; we really appreciate your business.