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Invoice 8257

Pay Invoice

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

To: Johnny Martin
109 cardinal drive
Simpsonville, 40067

Date: May 14, 2020

Invoice Number: 8257

Invoice Due: May 31, 2020

Invoice Total: $267.00

Balance: $267.00

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$259.22

1

-3%

$267

Notes

Thank you; we really appreciate your business.