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Invoice 4220

Pay Invoice

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

To: Lorenzo Apodaca
3837 pearl dr
Colorado springs, 80918

Date: September 18, 2018

Invoice Number: 4220

Invoice Due: October 1, 2018

Invoice Total: $85.49

Balance: $85.49

Task

Rate

Qty

%

Amount

Direct Premium Billing August

$83

1

-3%

$85.49

Notes

Thank you; we really appreciate your business.