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Invoice 11682

Pay Invoice

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

To: Jacob Engebretson
3003 WILSON STREET LOT 12
MENOMONIE, 54751

Date: July 17, 2020

Invoice Number: 11682

Invoice Due: July 31, 2020

Invoice Total: $100.49

Balance: $100.49

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$97.56

1

-3%

$100.49

Notes

Thank you; we really appreciate your business.