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Invoice 4752

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

To: Jesse Blasky
111 Westwood dr
Grafton, 58237

Date: March 11, 2019

Invoice Number: 4752

Invoice Due: March 31, 2019

Invoice Total: $27.24

Balance: $27.24

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$26.45

1

-3%

$27.24

Notes

Thank you; we really appreciate your business.