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Invoice 5839

Pay Invoice

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

To: Benjamin Smith
1612 Moore Rd
Adrian, 49221

Date: August 9, 2019

Invoice Number: 5839

Invoice Due: August 31, 2019

Invoice Total: $27.48

Balance: $27.48

Task

Rate

Qty

%

Amount

Direct Premium Billing July

$26.68

1

-3%

$27.48

Notes

Thank you; we really appreciate your business.