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Invoice 3921

Pay Invoice

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

To: Trevor Cook
11769 ct. Rd 28.5
Akron, 80720

Date: July 9, 2018

Invoice Number: 3921

Invoice Due: July 31, 2018

Invoice Total: $250.55

Balance: $250.55

Task

Rate

Qty

%

Amount

DIRECT PREMIUM BILLIN

$243.25

1

-3%

$250.55

Notes

Thank you; we really appreciate your business.