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Invoice 10339

Pay Invoice

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

To: John Tucker
31223 Rainwood Park Lane
Spring, 77386

Date: June 15, 2020

Invoice Number: 10339

Invoice Due: June 30, 2020

Invoice Total: $514.11

Balance: $514.11

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$499.14

1

-3%

$514.11

Notes

Thank you; we really appreciate your business.