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Invoice 1268

Pay Invoice

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

To: Dusty Speelman
2078 pansy rd
Clarksville, 45113

Date: March 20, 2017

Invoice Number: 1268

Invoice Due: March 31, 2017

Invoice Total: $27.49

Balance: $27.49

Task

Rate

Qty

%

Amount

Direct Premium Billing

$26.69

1

-3%

$27.49

Notes

Thank you; we really appreciate your business.