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Invoice 5918

Pay Invoice

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

To: Warren Finch
1920 cherry stone street A
Norman, 73072

Date: September 11, 2019

Invoice Number: 5918

Invoice Due: September 30, 2019

Invoice Total: $226.93

Balance: $226.93

Task

Rate

Qty

%

Amount

Direct Premium Billing August

$220.32

1

-3%

$226.93

Notes

Thank you; we really appreciate your business.