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Invoice 5191

Pay Invoice

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

To: Jon Redd
228 hickory drive
Connersville, 47331

Date: May 13, 2019

Invoice Number: 5191

Invoice Due: May 31, 2019

Invoice Total: $104.24

Balance: $104.24

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$101.20

1

-3%

$104.24

Notes

Thank you; we really appreciate your business.