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Invoice 4530

Pay Invoice

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

To: Sean Burke
531 Parsons rd
Troutville, 24175

Date: January 14, 2019

Invoice Number: 4530

Invoice Due: January 31, 2019

Invoice Total: $192.28

Balance: $192.28

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$186.68

1

-3%

$192.28

Notes

Thank you; we really appreciate your business.