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Invoice 8133

Pay Invoice

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

To: Aaron Bredvik
1415 n maple
Watertown, 57201

Date: May 14, 2020

Invoice Number: 8133

Invoice Due: May 31, 2020

Invoice Total: $262.40

Balance: $262.40

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$254.76

1

-3%

$262.40

Notes

Thank you; we really appreciate your business.