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Invoice 5405

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: June 10, 2019

Invoice Number: 5405

Invoice Due: June 30, 2019

Invoice Total: $87.66

Balance: $87.66

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$85.11

1

-3%

$87.66

Notes

Thank you; we really appreciate your business.