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Invoice 8766

Pay Invoice

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

To: Marci McCulley
1722 Florence Ave
Pekin, 61554

Date: May 18, 2020

Invoice Number: 8766

Invoice Due: May 31, 2020

Invoice Total: $173.25

Balance: $173.25

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$168.20

1

-3%

$173.25

Notes

Thank you; we really appreciate your business.