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Invoice 4464

Pay Invoice

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

To: Lane Severson
29561 469th Ave
Beresford, 57004

Date: December 18, 2018

Invoice Number: 4464

Invoice Due: December 31, 2018

Invoice Total: $23.31

Balance: $23.31

Task

Rate

Qty

%

Amount

Direct Premium Billing November

$22.63

1

-3%

$23.31

Notes

Thank you; we really appreciate your business.