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Invoice 10379

Pay Invoice

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

To: Stacey Wright
494
Tinmouth, 05773

Date: June 15, 2020

Invoice Number: 10379

Invoice Due: June 30, 2020

Invoice Total: $283.71

Balance: $283.71

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$275.45

1

-3%

$283.71

Notes

Thank you; we really appreciate your business.