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Invoice 1740

Pay Invoice

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

To: Chad Wagner
4438 mack dr
rapid city, 57703

Date: May 2, 2017

Invoice Number: 1740

Invoice Due: May 1, 2017

Invoice Total: $58.28

Balance: $58.28

Task

Rate

Qty

%

Amount

Direct Premium Billing

$56.58

1

-3%

$58.28

Notes

Thank you; we really appreciate your business.