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Invoice 4941

Pay Invoice

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

To: Timothy Bush
4489 Silver Springs Rd.
Silver Springs, 14550

Date: April 2, 2019

Invoice Number: 4941

Invoice Due: April 30, 2019

Invoice Total: $3.66

Balance: $3.66

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$3.55

1

-3%

$3.66

Notes

Thank you; we really appreciate your business.