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Invoice 7281

Pay Invoice

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

To: Stacey Wright
494
Tinmouth, 05773

Date: April 10, 2020

Invoice Number: 7281

Invoice Due: April 30, 2020

Invoice Total: $170.23

Balance: $170.23

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$165.27

1

-3%

$170.23

Notes

Thank you; we really appreciate your business.