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Invoice 5008

Pay Invoice

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

To: Sterling Shetter
13340 Mongul Rd
Newburg, 17240

Date: April 2, 2019

Invoice Number: 5008

Invoice Due: April 30, 2019

Invoice Total: $130.30

Balance: $130.30

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$126.50

1

-3%

$130.30

Notes

Thank you; we really appreciate your business.