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Invoice 3270

Pay Invoice

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

To: Eric Krieger
130 willow lane
Rossie, 51357

Date: May 8, 2018

Invoice Number: 3270

Invoice Due: May 31, 2018

Invoice Total: $124.37

Balance: $124.37

Task

Rate

Qty

%

Amount

Direct Premium Billing

$120.75

1

-3%

$124.37

Notes

Thank you; we really appreciate your business.