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Invoice 8202

Pay Invoice

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

To: Trisha Frederick
1745 East Carleton road
Adrian, 49221

Date: May 14, 2020

Invoice Number: 8202

Invoice Due: May 31, 2020

Invoice Total: $29.88

Balance: $29.88

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$29.01

1

-3%

$29.88

Notes

Thank you; we really appreciate your business.