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Invoice 3104

Pay Invoice

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

To: Kaye Pasquill
21427 Golden Dove Dr.
Spring, 77388

Date: April 10, 2018

Invoice Number: 3104

Invoice Due: May 1, 2018

Invoice Total: $199.50

Balance: $199.50

Task

Rate

Qty

%

Amount

Direct Premium Billing

$193.69

1

-3%

$199.50

Notes

Thank you; we really appreciate your business.