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Invoice 2061

Pay Invoice

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

To: Michael Roush
202 Southview BLVD
Shenandoah, 51601

Date: July 28, 2017

Invoice Number: 2061

Invoice Due: July 31, 2017

Invoice Total: $26.02

Balance: $26.02

Task

Rate

Qty

%

Amount

Direct Premium Billing

$25.26

1

-3%

$26.02

Notes

Thank you; we really appreciate your business.