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Invoice 4983

Pay Invoice

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

To: Chad Kibler
445 Halls Corners rd
Attica, 14011

Date: April 2, 2019

Invoice Number: 4983

Invoice Due: April 30, 2019

Invoice Total: $116.88

Balance: $116.88

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$113.48

1

-3%

$116.88

Notes

Thank you; we really appreciate your business.