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Invoice 8294

Pay Invoice

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

To: Barry Schultz
1 Harrison drive
East berlin, 17316

Date: May 14, 2020

Invoice Number: 8294

Invoice Due: May 31, 2020

Invoice Total: $91.14

Balance: $91.14

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$88.49

1

-3%

$91.14

Notes

Thank you; we really appreciate your business.