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Invoice 3233

Pay Invoice

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

To: Christian Markey
2532 Winfield Drive
Springfield, 62704

Date: April 30, 2018

Invoice Number: 3233

Invoice Due: May 1, 2018

Invoice Total: $3.59

Balance: $3.59

Task

Rate

Qty

%

Amount

Direct Premium Billing

$3.49

1

-3%

$3.59

Notes

Thank you; we really appreciate your business.