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Invoice 5565

Pay Invoice

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

To: David Wynn
9633 Johns Creek Road
Loami, 62661

Date: June 27, 2019

Invoice Number: 5565

Invoice Due: June 30, 2019

Invoice Total: $10.11

Balance: $10.11

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$9.82

1

-3%

$10.11

Notes

Thank you; we really appreciate your business.