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Invoice 8227

Pay Invoice

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

To: William Kuda
PO Box 103 PO Box 103
Martinsburg, 65264

Date: May 14, 2020

Invoice Number: 8227

Invoice Due: May 31, 2020

Invoice Total: $268.71

Balance: $268.71

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$260.88

1

-3%

$268.71

Notes

Thank you; we really appreciate your business.