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Invoice 6144

Pay Invoice

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

To: Warren Finch
1920 cherry stone street A
Norman, 73072

Date: November 13, 2019

Invoice Number: 6144

Invoice Due: November 30, 2019

Invoice Total: $283.66

Balance: $283.66

Task

Rate

Qty

%

Amount

Direct Premium Billing October

$275.40

1

-3%

$283.66

Notes

Thank you; we really appreciate your business.