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Invoice 10023

Pay Invoice

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

To: Gavin Dunmier
1110 Angell Ave
Three Rivers, 49093

Date: June 15, 2020

Invoice Number: 10023

Invoice Due: June 30, 2020

Invoice Total: $12.85

Balance: $12.85

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$12.48

1

-3%

$12.85

Notes

Thank you; we really appreciate your business.