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Invoice 10235

Pay Invoice

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

To: Gregory Riley
75 Ground Oak Church Rd
Gardners, 17324

Date: June 15, 2020

Invoice Number: 10235

Invoice Due: June 30, 2020

Invoice Total: $66.18

Balance: $66.18

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$64.25

1

-3%

$66.18

Notes

Thank you; we really appreciate your business.