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Invoice 10316

Pay Invoice

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

To: Dusty Speelman
2078 pansy rd
Clarksville, 45113

Date: June 15, 2020

Invoice Number: 10316

Invoice Due: June 30, 2020

Invoice Total: $58.70

Balance: $58.70

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$56.99

1

-3%

$58.70

Notes

Thank you; we really appreciate your business.