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Invoice 4861

Pay Invoice

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

To: Blake Hensley
1720 Zion Lane
Hillsboro, 45133

Date: March 18, 2019

Invoice Number: 4861

Invoice Due: March 31, 2019

Invoice Total: $23.77

Balance: $23.77

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$23.08

1

-3%

$23.77

Notes

Thank you; we really appreciate your business.