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Invoice 1223

Pay Invoice

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

To: Arvel Melton
695 Sherwood dr
wooster, 44691

Date: March 16, 2017

Invoice Number: 1223

Invoice Due: March 31, 2017

Invoice Total: $5.47

Balance: $5.47

Task

Rate

Qty

%

Amount

Direct Premium Billing

$5.31

1

-3%

$5.47

Notes

Thank you; we really appreciate your business.