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Invoice 2101

Pay Invoice

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

To: Carlos Searl
2366 Airport Road NE
McConnelsville, 43756

Date: August 2, 2017

Invoice Number: 2101

Invoice Due: August 31, 2017

Invoice Total: $59.66

Balance: $59.66

Task

Rate

Qty

%

Amount

Direct Premium Billing

$57.92

1

-3%

$59.66

Notes

Thank you; we really appreciate your business.