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Invoice 4709

Pay Invoice

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

To: Robert Hackbarth
N6409 WILLOW GLEN RD
OCONOMOWOC, 53066

Date: February 22, 2019

Invoice Number: 4709

Invoice Due: February 28, 2019

Invoice Total: $88.12

Balance: $88.12

Task

Rate

Qty

%

Amount

Direct Premium Billing January

$85.55

1

-3%

$88.12

Notes

Thank you; we really appreciate your business.