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Invoice 1933

Pay Invoice

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

To: Jennifer Hiles
107 Hazel St
North Pekin, 61554

Date: June 7, 2017

Invoice Number: 1933

Invoice Due: June 30, 2017

Invoice Total: $187.50

Balance: $187.50

Task

Rate

Qty

%

Amount

Direct Premium Billing

$182.04

1

-3%

$187.50

Notes

Thank you; we really appreciate your business.