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Invoice 8279

Pay Invoice

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

To: Terry Otis
5407 Keeney Rd
Warsaw, 14569

Date: May 14, 2020

Invoice Number: 8279

Invoice Due: May 31, 2020

Invoice Total: $126.01

Balance: $126.01

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$122.34

1

-3%

$126.01

Notes

Thank you; we really appreciate your business.