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Invoice 4294

Pay Invoice

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

To: Dan Paschke
20151 Saddle Ct.
Whitewood, 57793

Date: October 9, 2018

Invoice Number: 4294

Invoice Due: October 31, 2018

Invoice Total: $108.06

Balance: $108.06

Task

Rate

Qty

%

Amount

Direct Premium Billing September

$104.91

1

-3%

$108.06

Notes

Thank you; we really appreciate your business.