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Invoice 8329

Pay Invoice

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

To: Chad Vronko
211 s pine st
Sheridan, 48884

Date: May 14, 2020

Invoice Number: 8329

Invoice Due: May 31, 2020

Invoice Total: $166.15

Balance: $166.15

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$161.31

1

-3%

$166.15

Notes

Thank you; we really appreciate your business.