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Invoice 4962

Pay Invoice

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

To: Jacob Gilson
9619 rt 19 unit 5
Houghton, 14744

Date: April 2, 2019

Invoice Number: 4962

Invoice Due: April 30, 2019

Invoice Total: $52.92

Balance: $52.92

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$51.38

1

-3%

$52.92

Notes

Thank you; we really appreciate your business.