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Invoice 2541

Pay Invoice

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

To: Melissa Wisniewski
230 South Shupe St.
Mt Pleasant, 15666

Date: November 28, 2017

Invoice Number: 2541

Invoice Due: December 31, 2017

Invoice Total: $94.72

Balance: $94.72

Task

Rate

Qty

%

Amount

Direct Premium Billing

$91.96

1

-3%

$94.72

Notes

Thank you; we really appreciate your business.