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Invoice 9106

Pay Invoice

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

To: Michael Lightner
2245 Mummasburg Rd.
Gettysburg, 17325

Date: May 21, 2020

Invoice Number: 9106

Invoice Due: May 31, 2020

Invoice Total: $150.39

Balance: $150.39

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$146.01

1

-3%

$150.39

Notes

Thank you; we really appreciate your business.