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Invoice 11048

Pay Invoice

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

To: John Keefer
1065 Green Ridge Rd
Orrtanna, 17353

Date: June 30, 2020

Invoice Number: 11048

Invoice Due: June 30, 2020

Invoice Total: $101.75

Balance: $101.75

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$98.79

1

-3%

$101.75

Notes

Thank you; we really appreciate your business.