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Invoice 8304

Pay Invoice

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

To: Justin Slating
505 W. Cass Street
Greenville, 48838

Date: May 14, 2020

Invoice Number: 8304

Invoice Due: May 31, 2020

Invoice Total: $307.99

Balance: $307.99

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$299.02

1

-3%

$307.99

Notes

Thank you; we really appreciate your business.