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Invoice 3386

Pay Invoice

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

To: Justin Colwell
334 south east st
Jacksonville, 62650

Date: May 18, 2018

Invoice Number: 3386

Invoice Due: May 31, 2018

Invoice Total: $53.87

Balance: $53.87

Task

Rate

Qty

%

Amount

Direct Premium Billing

$1

52.30

-3%

$53.87

Notes

Thank you; we really appreciate your business.