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Invoice 5663

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

To: Michael Carpenter
173 N Gabbard Rd
Connersville, IN 47331
US

Date: July 10, 2019

Invoice Number: 5663

Invoice Due: July 31, 2019

Invoice Total: $39.85

Balance: $39.85

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$38.69

1

-3%

$39.85

Notes

Thank you; we really appreciate your business.