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Invoice 6814

Pay Invoice

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

To: Jesse Jackson
1304 Jackson Ave
Spirit Lake, 51360

Date: March 19, 2020

Invoice Number: 6814

Invoice Due: March 31, 2020

Invoice Total: $259.58

Balance: $259.58

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$252.02

1

-3%

$259.58

Notes

Thank you; we really appreciate your business.