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Invoice 10007

Pay Invoice

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

To: Richard Conover
540 county road 500 north
Albion, 62806

Date: June 15, 2020

Invoice Number: 10007

Invoice Due: June 30, 2020

Invoice Total: $320.80

Balance: $320.80

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$311.46

1

-3%

$320.80

Notes

Thank you; we really appreciate your business.