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Invoice 10279

Pay Invoice

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

To: Julia Shaff
7011 N. Vauxhall Pl.
Peoria, 61615

Date: June 15, 2020

Invoice Number: 10279

Invoice Due: June 30, 2020

Invoice Total: $137.30

Balance: $137.30

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$133.30

1

-3%

$137.30

Notes

Thank you; we really appreciate your business.