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Invoice 4813

Pay Invoice

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

To: Sterling Shetter
13340 Mongul Rd
Newburg, 17240

Date: March 11, 2019

Invoice Number: 4813

Invoice Due: March 31, 2019

Invoice Total: $78.18

Balance: $78.18

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$75.90

1

-3%

$78.18

Notes

Thank you; we really appreciate your business.