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Invoice 8790

Pay Invoice

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

To: John Tucker
31223 Rainwood Park Lane
Spring, 77386

Date: May 18, 2020

Invoice Number: 8790

Invoice Due: May 31, 2020

Invoice Total: $171.37

Balance: $171.37

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$166.38

1

-3%

$171.37

Notes

Thank you; we really appreciate your business.