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Invoice 7241

Pay Invoice

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

To: Daniel Mahnken
723 E Love St
Mexico, 65265

Date: April 10, 2020

Invoice Number: 7241

Invoice Due: April 30, 2020

Invoice Total: $261.41

Balance: $261.41

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$253.80

1

-3%

$261.41

Notes

Thank you; we really appreciate your business.