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Invoice 4951

Pay Invoice

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

To: Nathan DeBuf
6130 Jewel Ln
Billings, 59106

Date: April 2, 2019

Invoice Number: 4951

Invoice Due: April 30, 2019

Invoice Total: $20.83

Balance: $20.83

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$20.22

1

-3%

$20.83

Notes

Thank you; we really appreciate your business.