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Invoice 4346

Pay Invoice

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

To: Lorenzo Apodaca
3837 pearl dr
Colorado springs, 80918

Date: November 14, 2018

Invoice Number: 4346

Invoice Due: November 30, 2018

Invoice Total: $64.12

Balance: $64.12

Task

Rate

Qty

%

Amount

Direct Premium Billing October

$62.25

1

-3%

$64.12

Notes

Thank you; we really appreciate your business.