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Invoice 5215

Pay Invoice

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

To: Brandon Rogers
2602 e 2300 n rd
WATSEKA, 60970

Date: May 13, 2019

Invoice Number: 5215

Invoice Due: May 31, 2019

Invoice Total: $57.80

Balance: $57.80

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$56.12

1

-3%

$57.80

Notes

Thank you; we really appreciate your business.