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Invoice 5448

Pay Invoice

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

To: Michael Boller
325 S School Ave
Colby, 67701

Date: June 10, 2019

Invoice Number: 5448

Invoice Due: June 30, 2019

Invoice Total: $101.60

Balance: $101.60

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$98.64

1

-3%

$101.60

Notes

Thank you; we really appreciate your business.