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Invoice 11677

Pay Invoice

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

To: Daniel Dyck
112 NC hwy 54 APT K7
Carrboro, 27510

Date: July 17, 2020

Invoice Number: 11677

Invoice Due: July 31, 2020

Invoice Total: $0.97

Balance: $0.97

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$0.94

1

-3%

$0.97

Notes

Thank you; we really appreciate your business.