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Invoice 6441

Pay Invoice

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

To: Patricia Frankenfield
600 E 12th St
Streator, 61364

Date: January 14, 2020

Invoice Number: 6441

Invoice Due: January 31, 2020

Invoice Total: $148.62

Balance: $148.62

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$144.29

1

-3%

$148.62

Notes

Thank you; we really appreciate your business.