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Invoice 7220

Pay Invoice

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

To: Adam Hay
206 E Hempstead Ave Apt A Apt A
Fairfield, 52556

Date: April 10, 2020

Invoice Number: 7220

Invoice Due: April 30, 2020

Invoice Total: $157.74

Balance: $157.74

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$153.15

1

-3%

$157.74

Notes

Thank you; we really appreciate your business.