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Invoice 1201

Pay Invoice

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

To: James Reed
4483 Prairie Rd NW
Washington Court House, 43160

Date: March 16, 2017

Invoice Number: 1201

Invoice Due: March 31, 2017

Invoice Total: $148.19

Balance: $148.19

Task

Rate

Qty

%

Amount

Direct Premium Billing

$143.87

1

-3%

$148.19

Notes

Thank you; we really appreciate your business.