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Invoice 5924

Pay Invoice

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

To: Chase Fischer
109 Herman st
Watertown, 53098

Date: September 11, 2019

Invoice Number: 5924

Invoice Due: September 30, 2019

Invoice Total: $81.91

Balance: $81.91

Task

Rate

Qty

%

Amount

Direct Premium Billing August

$79.52

1

-3%

$81.91

Notes

Thank you; we really appreciate your business.