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Invoice 6539

Pay Invoice

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

To: Patricia Frankenfield
600 E 12th St
Streator, 61364

Date: February 18, 2020

Invoice Number: 6539

Invoice Due: February 29, 2020

Invoice Total: $160.79

Balance: $160.79

Task

Rate

Qty

%

Amount

Direct Premium Billing January

$156.11

1

-3%

$160.79

Notes

Thank you; we really appreciate your business.