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Invoice 10460

Pay Invoice

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

To: Shaun Wayman
228 Leesville Cross Road
Sharon Springs, 13459

Date: June 16, 2020

Invoice Number: 10460

Invoice Due: June 30, 2020

Invoice Total: $407.10

Balance: $407.10

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$395.24

1

-3%

$407.10

Notes

Thank you; we really appreciate your business.