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Invoice 4453

Pay Invoice

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

To: Aaron Berry
551 Spring Street
Wooster, 44691

Date: December 18, 2018

Invoice Number: 4453

Invoice Due: December 31, 2020

Invoice Total: $143.69

Balance: $143.69

Task

Rate

Qty

%

Amount

Direct Premium Billing November

$139.50

1

-3%

$143.69

Notes

Thank you; we really appreciate your business.