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Invoice 4111

Pay Invoice

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

To: Michael Broennle
334A Belvidere Ave
Washington, 07882

Date: September 5, 2018

Invoice Number: 4111

Invoice Due: September 5, 2018

Invoice Total: $47.90

Balance: $47.90

Task

Rate

Qty

%

Amount

Direct Premium Billing July

$46.50

1

-3%

$47.90

Notes

Thank you; we really appreciate your business.