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Invoice 8232

Pay Invoice

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

To: Christopher LeMaster
25 Vicki circle
Gettysburg, 17325

Date: May 14, 2020

Invoice Number: 8232

Invoice Due: May 31, 2020

Invoice Total: $52.85

Balance: $52.85

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$51.31

1

-3%

$52.85

Notes

Thank you; we really appreciate your business.