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Invoice 3279

Pay Invoice

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

To: Kaye Pasquill
21427 Golden Dove Dr.
Spring, 77388

Date: May 8, 2018

Invoice Number: 3279

Invoice Due: May 31, 2018

Invoice Total: $103.10

Balance: $103.10

Task

Rate

Qty

%

Amount

Direct Premium Billing

$100.10

1

-3%

$103.10

Notes

Thank you; we really appreciate your business.