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Invoice 6705

Pay Invoice

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

To: Patricia Frankenfield
600 E 12th St
Streator, 61364

Date: March 11, 2020

Invoice Number: 6705

Invoice Due: March 31, 2020

Invoice Total: $163.73

Balance: $163.73

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$158.96

1

-3%

$163.73

Notes

Thank you; we really appreciate your business.