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Invoice 10364

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 15, 2020

Invoice Number: 10364

Invoice Due: June 30, 2020

Invoice Total: $62.60

Balance: $62.60

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$60.78

1

-3%

$62.60

Notes

Thank you; we really appreciate your business.