Billing

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Invoice 2428

Pay Invoice

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

To: Brandon Rogers
2602 e 2300 n rd
WATSEKA, 60970

Date: October 27, 2017

Invoice Number: 2428

Invoice Due: December 1, 2017

Invoice Total: $112.35

Balance: $112.35

Task

Rate

Qty

%

Amount

DIRECT PREMIUM BILLING

$109.08

1

-3%

$112.35

Notes

Thank you; we really appreciate your business.