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Invoice 5504

Pay Invoice

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

To: Kyle Jernberg
13555 Goodrich Ave
Port Charlotte, 33953

Date: June 19, 2019

Invoice Number: 5504

Invoice Due: June 30, 2019

Invoice Total: $27.48

Balance: $27.48

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$26.68

1

-3%

$27.48

Notes

Thank you; we really appreciate your business.