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Invoice 5364

Pay Invoice

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

To: Timothy Bush
4489 Silver Springs Rd.
Silver Springs, 14550

Date: June 10, 2019

Invoice Number: 5364

Invoice Due: June 30, 2019

Invoice Total: $5.03

Balance: $5.03

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$4.88

1

-3%

$5.03

Notes

Thank you; we really appreciate your business.