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Invoice 5417

Pay Invoice

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

To: Eric Porth
51898 County Road 310
Bigfork, 56628

Date: June 10, 2019

Invoice Number: 5417

Invoice Due: June 30, 2019

Invoice Total: $26.71

Balance: $26.71

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$25.93

1

-3%

$26.71

Notes

Thank you; we really appreciate your business.