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Invoice 6128

Pay Invoice

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

To: Kane Adams
6 Florentine Ct.
Pekin, 61554

Date: November 13, 2019

Invoice Number: 6128

Invoice Due: November 30, 2019

Invoice Total: $285.57

Balance: $285.57

Task

Rate

Qty

%

Amount

Direct Premium Billing October

$277.25

1

-3%

$285.57

Notes

Thank you; we really appreciate your business.