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Invoice 4390

Pay Invoice

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

To: Donald Maager
898 Beason Rd
Orangeburg, 29115

Date: December 3, 2018

Invoice Number: 4390

Invoice Due: December 3, 2018

Invoice Total: $79.34

Balance: $79.34

Task

Rate

Qty

%

Amount

Direct Premium Billing October

$77.03

1

-3%

$79.34

Notes

Thank you; we really appreciate your business.