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Invoice 11710

Pay Invoice

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

To: Samuel Lecrone
205 Edgewater Cir
Chapel Hill, 27516

Date: July 17, 2020

Invoice Number: 11710

Invoice Due: July 31, 2020

Invoice Total: $63.18

Balance: $63.18

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$61.34

1

-3%

$63.18

Notes

Thank you; we really appreciate your business.