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Invoice 10251

Pay Invoice

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

To: Brandon Rue
W6487 county road B
Jefferson, 53549

Date: June 15, 2020

Invoice Number: 10251

Invoice Due: June 30, 2020

Invoice Total: $56.40

Balance: $56.40

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$54.76

1

-3%

$56.40

Notes

Thank you; we really appreciate your business.