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Invoice 10246

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

To: Steven Rogers
828 be 11 th ave apt #9
Grand rapids, 55744

Date: June 15, 2020

Invoice Number: 10246

Invoice Due: June 30, 2020

Invoice Total: $75.56

Balance: $75.56

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$73.36

1

-3%

$75.56

Notes

Thank you; we really appreciate your business.