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Invoice 11767

Pay Invoice

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

To: Julia Shaff
7011 N. Vauxhall Pl.
Peoria, 61615

Date: July 17, 2020

Invoice Number: 11767

Invoice Due: July 31, 2020

Invoice Total: $82.38

Balance: $82.38

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$79.98

1

-3%

$82.38

Notes

Thank you; we really appreciate your business.