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Invoice 11591

Pay Invoice

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

To: LuAnn Salz
7400 N Villa Lake Dr Apt O6
Peoria, 61614

Date: July 15, 2020

Invoice Number: 11591

Invoice Due: July 31, 2020

Invoice Total: $119.01

Balance: $119.01

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$115.54

1

-3%

$119.01

Notes

Thank you; we really appreciate your business.