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Invoice 4797

Pay Invoice

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

To: Ryan Leusink
2662 270th ave
Milford, 51351

Date: March 11, 2019

Invoice Number: 4797

Invoice Due: March 31, 2019

Invoice Total: $64.32

Balance: $64.32

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$62.45

1

-3%

$64.32

Notes

Thank you; we really appreciate your business.