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Invoice 10354

Pay Invoice

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

To: Chad Vronko
211 s pine st
Sheridan, 48884

Date: June 15, 2020

Invoice Number: 10354

Invoice Due: June 30, 2020

Invoice Total: $110.77

Balance: $110.77

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$107.54

1

-3%

$110.77

Notes

Thank you; we really appreciate your business.