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Invoice 10050

Pay Invoice

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

To: Jacob Engebretson
3003 WILSON STREET LOT 12
MENOMONIE, 54751

Date: June 15, 2020

Invoice Number: 10050

Invoice Due: June 30, 2020

Invoice Total: $75.37

Balance: $75.37

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$73.17

1

-3%

$75.37

Notes

Thank you; we really appreciate your business.