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Invoice 10171

Pay Invoice

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

To: Ryan Leusink
2662 270th ave
Milford, 51351

Date: June 15, 2020

Invoice Number: 10171

Invoice Due: June 30, 2020

Invoice Total: $195.10

Balance: $195.10

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$189.42

1

-3%

$195.10

Notes

Thank you; we really appreciate your business.