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Invoice 3039

Pay Invoice

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

To: Michael Carpenter
173 N Gabbard Rd
Connersville, IN 47331
US

Date: January 1, 2018

Invoice Number: 3039

Invoice Due: January 31, 2018

Invoice Total: $95.07

Balance: $95.07

Task

Rate

Qty

%

Amount

Direct Premium Billing

$92.30

1

-3%

$95.07

Notes

Thank you; we really appreciate your business.