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Invoice 4998

Pay Invoice

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

To: Johnny Martin
109 cardinal drive
Simpsonville, 40067

Date: April 2, 2019

Invoice Number: 4998

Invoice Due: April 30, 2019

Invoice Total: $238.01

Balance: $238.01

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$231.08

1

-3%

$238.01

Notes

Thank you; we really appreciate your business.