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Invoice 11782

Pay Invoice

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

To: Daniel Sutter
520 N Main St
Morton, 61550

Date: July 17, 2020

Invoice Number: 11782

Invoice Due: July 31, 2020

Invoice Total: $363.70

Balance: $363.70

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$353.11

1

-3%

$363.70

Notes

Thank you; we really appreciate your business.