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Invoice 1944

Pay Invoice

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

To: Kayla Smith
119 Davis Lane
Mackinaw, 61604

Date: June 12, 2017

Invoice Number: 1944

Invoice Due: May 31, 2017

Invoice Total: $91.05

Balance: $91.05

Task

Rate

Qty

%

Amount

Direct Premium Billing

$88.40

1

-3%

$91.05

Notes

Thank you; we really appreciate your business.