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Invoice 10030

Pay Invoice

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

To: Cody Dunning
42 Culver ave apartment 16
warsaw, 14569

Date: June 15, 2020

Invoice Number: 10030

Invoice Due: June 30, 2020

Invoice Total: $32.32

Balance: $32.32

Tasks

Rate

Qty

%

Amount

Direct Premium Billing May

$31.38

1

-3%

$32.32

Notes

Thank you; we really appreciate your business.