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Invoice 2184

Pay Invoice

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

To: Robert Wilkison
301 Third Street
Chillicothe, 64601

Date: September 11, 2017

Invoice Number: 2184

Invoice Due: October 1, 2017

Invoice Total: $600.41

Balance: $600.41

Task

Rate

Qty

%

Amount

Direct Premium Billing

$582.92

1

-3%

$600.41

Notes

Thank you; we really appreciate your business.