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Invoice 5132

Pay Invoice

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

To: Michael Cunningham
104 Lakeview Drive
Lawrenceburg, 40342

Date: May 13, 2019

Invoice Number: 5132

Invoice Due: May 31, 2019

Invoice Total: $153.45

Balance: $153.45

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$148.98

1

-3%

$153.45

Notes

Thank you; we really appreciate your business.