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Invoice 5358

Pay Invoice

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

To: Jesse Blasky
111 Westwood dr
Grafton, 58237

Date: June 10, 2019

Invoice Number: 5358

Invoice Due: June 30, 2019

Invoice Total: $54.49

Balance: $54.49

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$52.90

1

-3%

$54.49

Notes

Thank you; we really appreciate your business.