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Invoice 9755

Pay Invoice

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

To: Timothy Lecrone
1600 Carriage Drive
Franklinton, 27525

Date: June 2, 2020

Invoice Number: 9755

Invoice Due: June 1, 2020

Invoice Total: $87.57

Balance: $87.57

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$85.02

1

-3%

$87.57

Notes

Thank you; we really appreciate your business.