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Invoice 10264

Pay Invoice

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

To: Blake Schneider
440 south State road 49
Valparaiso, 46383

Date: June 15, 2020

Invoice Number: 10264

Invoice Due: June 30, 2020

Invoice Total: $11.78

Balance: $11.78

Tasks

Rate

Qty

%

Amount

Direct Premium Billing May

$11.44

1

-3%

$11.78

Notes

Thank you; we really appreciate your business.