Billing

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Invoice 2724

Pay Invoice

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

To: Dan Paschke
20151 Saddle Ct.
Whitewood, 57793

Date: January 17, 2018

Invoice Number: 2724

Invoice Due: January 31, 2018

Invoice Total: $442.74

Balance: $442.74

Task

Rate

Qty

%

Amount

DIRECT PREMIUM BILLING

$429.84

1

-3%

$442.74

Notes

Thank you; we really appreciate your business.