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Invoice 11023

Pay Invoice

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

To: Brian Hartzell
55 Belmont Road
Gettysburg, 17325

Date: June 30, 2020

Invoice Number: 11023

Invoice Due: June 30, 2020

Invoice Total: $185.03

Balance: $185.03

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$179.64

1

-3%

$185.03

Notes

Thank you; we really appreciate your business.