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Invoice 8222

Pay Invoice

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

To: Chad Kibler
445 Halls Corners rd
Attica, 14011

Date: May 14, 2020

Invoice Number: 8222

Invoice Due: May 31, 2020

Invoice Total: $102.90

Balance: $102.90

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$99.90

1

-3%

$102.90

Notes

Thank you; we really appreciate your business.