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Invoice 4459

Pay Invoice

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

To: David Keim
419 SE 6th Avenue
Galva, 61434

Date: December 18, 2018

Invoice Number: 4459

Invoice Due: December 31, 2019

Invoice Total: $22.74

Balance: $22.74

Task

Rate

Qty

%

Amount

Direct Premium Billing November

$22.08

1

-3%

$22.74

Notes

Thank you; we really appreciate your business.