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Invoice 6802

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

To: Adam Hay
206 E Hempstead Ave Apt A Apt A
Fairfield, 52556

Date: March 18, 2020

Invoice Number: 6802

Invoice Due: March 31, 2020

Invoice Total: $52.58

Balance: $52.58

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$51.05

1

-3%

$52.58

Notes

Thank you; we really appreciate your business.