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Invoice 5834

Pay Invoice

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

To: Brandon Rue
897 East Lake Street, Lot 111
Lake Mills, 53551

Date: August 9, 2019

Invoice Number: 5834

Invoice Due: August 31, 2019

Invoice Total: $249.11

Balance: $249.11

Task

Rate

Qty

%

Amount

Direct Premium Billing July

$241.85

1

-3%

$249.11

Notes

Thank you; we really appreciate your business.