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Invoice 11905

Pay Invoice

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

To: Heath Cohen-Campbell
31 Alpine Street
South Paris, 04281

Date: July 20, 2020

Invoice Number: 11905

Invoice Due: July 31, 2020

Invoice Total: $56.62

Balance: $56.62

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$54.97

1

-3%

$56.62

Notes

Thank you; we really appreciate your business.