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Invoice 5379

Pay Invoice

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

To: Abram Daigle
32055 Southwood Rd.
Grand Rapids, 55744

Date: June 10, 2019

Invoice Number: 5379

Invoice Due: June 30, 2019

Invoice Total: $120.33

Balance: $120.33

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$116.83

1

-3%

$120.33

Notes

Thank you; we really appreciate your business.