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Invoice 2522

Pay Invoice

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

To: Lauren Diaz
1117 Lee Ave
Clinton, 73601

Date: November 28, 2017

Invoice Number: 2522

Invoice Due: December 31, 2017

Invoice Total: $151.94

Balance: $151.94

Task

Rate

Qty

%

Amount

Direct Premium Billing

$147.51

1

-3%

$151.94

Notes

Thank you; we really appreciate your business.