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Invoice 6435

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: January 13, 2020

Invoice Number: 6435

Invoice Due: January 31, 2020

Invoice Total: $239.81

Balance: $239.81

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$232.83

1

-3%

$239.81

Notes

Thank you; we really appreciate your business.