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Invoice 5162

Pay Invoice

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

To: David Keim
419 SE 6th Avenue
Galva, 61434

Date: May 13, 2019

Invoice Number: 5162

Invoice Due: May 31, 2019

Invoice Total: $72.72

Balance: $72.72

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$70.60

1

-3%

$72.72

Notes

Thank you; we really appreciate your business.