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Invoice 10155

Pay Invoice

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

To: Josiah LeCrone
4721 Joyner Rd
Elm City, 27822

Date: June 15, 2020

Invoice Number: 10155

Invoice Due: June 30, 2020

Invoice Total: $413.39

Balance: $413.39

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$401.35

1

-3%

$413.39

Notes

Thank you; we really appreciate your business.