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Invoice 10757

Pay Invoice

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

To: Paul Irmen
15 Briarwood Dr
Danvers, 61732

Date: June 23, 2020

Invoice Number: 10757

Invoice Due: June 30, 2020

Invoice Total: $802.41

Balance: $802.41

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$779.04

1

-3%

$802.41

Notes

Thank you; we really appreciate your business.