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Invoice 5157

Pay Invoice

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

To: Jacob Gilson
9619 rt 19 unit 5
Houghton, 14744

Date: May 13, 2019

Invoice Number: 5157

Invoice Due: May 31, 2019

Invoice Total: $79.38

Balance: $79.38

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$77.07

1

-3%

$79.38

Notes

Thank you; we really appreciate your business.