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Invoice 1286

Pay Invoice

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

Date: March 20, 2017

Invoice Number: 1286

Invoice Due: April 3, 2017

Invoice Total: $85.57

Balance: $85.57

Task

Rate

Qty

%

Amount

Direct Premium Billing

$83.08

1

-3%

$85.57

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.