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Invoice 6052

Pay Invoice

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

To: Daniel Smith
812 County Road E
Ashland, 68003

Date: October 9, 2019

Invoice Number: 6052

Invoice Due: October 31, 2019

Invoice Total: $319.75

Balance: $319.75

Task

Rate

Qty

%

Amount

Direct Premium Billing September

$310.44

1

-3%

$319.75

Notes

Thank you; we really appreciate your business.