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Invoice 6466

Pay Invoice

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

To: Ricky Baker
1297 johns way
Lawrenceburg, 40342

Date: January 28, 2020

Invoice Number: 6466

Invoice Due: January 31, 2020

Invoice Total: $83.47

Balance: $83.47

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$81.04

1

-3%

$83.47

Notes

Thank you; we really appreciate your business.