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Invoice 3084

Pay Invoice

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

To: Michael Carpenter
173 N Gabbard Rd
Connersville, IN 47331
US

Date: April 4, 2018

Invoice Number: 3084

Invoice Due: May 1, 2018

Invoice Total: $127.26

Balance: $127.26

Task

Rate

Qty

%

Amount

Direct Premium Billing

$123.55

1

-3%

$127.26

Notes

Thank you; we really appreciate your business.