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Invoice 5458

Pay Invoice

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

To: JAKE MACKENHAUSEN
41622 COUNTY ROAD 122
DEER RIVER, 56636

Date: June 10, 2019

Invoice Number: 5458

Invoice Due: June 30, 2019

Invoice Total: $139.77

Balance: $139.77

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$135.70

1

-3%

$139.77

Notes

Thank you; we really appreciate your business.