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Invoice 4802

Pay Invoice

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

To: Travis Morse
4807 Diehlwood pl
Spring, 77388

Date: March 11, 2019

Invoice Number: 4802

Invoice Due: March 31, 2019

Invoice Total: $27.96

Balance: $27.96

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$27.15

1

-3%

$27.96

Notes

Thank you; we really appreciate your business.