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Invoice 11722

Pay Invoice

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

To: Timothy Lecrone
1600 Carriage Drive
Franklinton, 27525

Date: July 17, 2020

Invoice Number: 11722

Invoice Due: July 31, 2020

Invoice Total: $43.79

Balance: $43.79

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$42.51

1

-3%

$43.79

Notes

Thank you; we really appreciate your business.