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Invoice 6623

Pay Invoice

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

To: Curtis Ness
112 grandview boulevard
SPENCER, 51301

Date: February 24, 2020

Invoice Number: 6623

Invoice Due: February 29, 2020

Invoice Total: $335.58

Balance: $335.58

Task

Rate

Qty

%

Amount

Direct Premium Billing January

$325.81

1

-3%

$335.58

Notes

Thank you; we really appreciate your business.