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Invoice 6716

Pay Invoice

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

To: Ryan Leusink
2662 270th ave
Milford, 51351

Date: March 11, 2020

Invoice Number: 6716

Invoice Due: March 31, 2020

Invoice Total: $9.19

Balance: $9.19

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$8.92

1

-3%

$9.19

Notes

Thank you; we really appreciate your business.