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Invoice 9680

Pay Invoice

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

To: Joshua Williams
5473 PALDI RD
PECK, 48466

Date: June 1, 2020

Invoice Number: 9680

Invoice Due: June 1, 2020

Invoice Total: $93.91

Balance: $93.91

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$91.17

1

-3%

$93.91

Notes

Thank you; we really appreciate your business.