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Invoice 2168

Pay Invoice

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

To: Autumn Vandeven
1926 West Laura Ave
West Peoria, 61604

Date: September 6, 2017

Invoice Number: 2168

Invoice Due: October 1, 2017

Invoice Total: $2.07

Balance: $2.07

Task

Rate

Qty

%

Amount

Direct Premium Billing

$2.01

1

-3%

$2.07

Notes

Thank you; we really appreciate your business.