Billing

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Invoice 3680

Pay Invoice

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

To: Micah Tuttle
1212 river road
Grand rapids, 55744

Date: June 5, 2018

Invoice Number: 3680

Invoice Due: July 1, 2018

Invoice Total: $42.75

Balance: $42.75

Task

Rate

Qty

%

Amount

DIRECT PREMIUM BILLING

$41.50

1

-3%

$42.75

Notes

Thank you; we really appreciate your business.