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Invoice 8196

Pay Invoice

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

To: Levi Frank
533 w. Lafayette
Rushville, 62681

Date: May 14, 2020

Invoice Number: 8196

Invoice Due: May 31, 2020

Invoice Total: $108.97

Balance: $108.97

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$105.80

1

-3%

$108.97

Notes

Thank you; we really appreciate your business.