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Invoice 5683

Pay Invoice

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

To: Toby Hendershot
339 kifer rd
Bellefonte, 16823

Date: July 10, 2019

Invoice Number: 5683

Invoice Due: July 31, 2019

Invoice Total: $670.27

Balance: $670.27

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$650.75

1

-3%

$670.27

Notes

Thank you; we really appreciate your business.