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Invoice 2529

Pay Invoice

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

To: Justin Rhoades
203 Brian Ave
Murphysboro, 62966

Date: November 28, 2017

Invoice Number: 2529

Invoice Due: December 31, 2017

Invoice Total: $105.31

Balance: $105.31

Task

Rate

Qty

%

Amount

Direct Premium Billing

$102.24

1

-3%

$105.31

Notes

Thank you; we really appreciate your business.