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Invoice 11667

Pay Invoice

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

To: Aaron Bredvik
1415 n maple
Watertown, 57201

Date: July 17, 2020

Invoice Number: 11667

Invoice Due: July 31, 2020

Invoice Total: $328.00

Balance: $328.00

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$318.45

1

-3%

$328

Notes

Thank you; we really appreciate your business.