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Invoice 10114

Pay Invoice

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

To: Toby Hendershot
339 kifer rd
Bellefonte, 16823

Date: June 15, 2020

Invoice Number: 10114

Invoice Due: June 30, 2020

Invoice Total: $13.60

Balance: $13.60

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$13.20

1

-3%

$13.60

Notes

Thank you; we really appreciate your business.