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Invoice 10196

Pay Invoice

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

To: Marci McCulley
1722 Florence Ave
Pekin, 61554

Date: June 15, 2020

Invoice Number: 10196

Invoice Due: June 30, 2020

Invoice Total: $216.56

Balance: $216.56

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$210.25

1

-3%

$216.56

Notes

Thank you; we really appreciate your business.