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Invoice 3276

Pay Invoice

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

To: Dan Paschke
20151 Saddle Ct.
Whitewood, 57793

Date: May 8, 2018

Invoice Number: 3276

Invoice Due: May 31, 2018

Invoice Total: $432.23

Balance: $432.23

Task

Rate

Qty

%

Amount

Direct Premium Billing

$419.64

1

-3%

$432.23

Notes

Thank you; we really appreciate your business.