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Invoice 4277

Pay Invoice

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

To: Lorenzo Apodaca
3837 pearl dr
Colorado springs, 80918

Date: October 9, 2018

Invoice Number: 4277

Invoice Due: October 31, 2018

Invoice Total: $42.75

Balance: $42.75

Task

Rate

Qty

%

Amount

Direct Premium Billing September

$41.50

1

-3%

$42.75

Notes

Thank you; we really appreciate your business.