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Invoice 8267

Pay Invoice

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

To: Arvel Melton
695 Sherwood dr
wooster, 44691

Date: May 14, 2020

Invoice Number: 8267

Invoice Due: May 31, 2020

Invoice Total: $57.81

Balance: $57.81

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$56.13

1

-3%

$57.81

Notes

Thank you; we really appreciate your business.