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Invoice 10125

Pay Invoice

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

To: Jesse Jackson
1304 Jackson Ave
Spirit Lake, 51360

Date: June 15, 2020

Invoice Number: 10125

Invoice Due: June 30, 2020

Invoice Total: $4.91

Balance: $4.91

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$4.77

1

-3%

$4.91

Notes

Thank you; we really appreciate your business.