Billing

First Name *

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Credit Card

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Invoice 3937

Pay Invoice

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

To: Dan Paschke
20151 Saddle Ct.
Whitewood, 57793

Date: July 9, 2018

Invoice Number: 3937

Invoice Due: July 31, 2018

Invoice Total: $540.29

Balance: $540.29

Task

Rate

Qty

%

Amount

DIRECT PREMIUM BILLING

$524.55

1

-3%

$540.29

Notes

Thank you; we really appreciate your business.