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Invoice 5172

Pay Invoice

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

To: Ryan Leusink
2662 270th ave
Milford, 51351

Date: May 13, 2019

Invoice Number: 5172

Invoice Due: May 31, 2019

Invoice Total: $175.98

Balance: $175.98

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$170.85

1

-3%

$175.98

Notes

Thank you; we really appreciate your business.