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Invoice 10002

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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: June 15, 2020

Invoice Number: 10002

Invoice Due: June 30, 2020

Invoice Total: $72.97

Balance: $72.97

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$70.84

1

-3%

$72.97

Notes

Thank you; we really appreciate your business.