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Invoice 7509

Pay Invoice

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

To: Aaron Bredvik
1415 n maple
Watertown, 57201

Date: April 15, 2020

Invoice Number: 7509

Invoice Due: April 30, 2020

Invoice Total: $196.80

Balance: $196.80

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$191.07

1

-3%

$196.80

Notes

Thank you; we really appreciate your business.