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Invoice 10326

Pay Invoice

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

To: Jacob Stone
18 Washington St.
Cortland, 13045

Date: June 15, 2020

Invoice Number: 10326

Invoice Due: June 30, 2020

Invoice Total: $135.96

Balance: $135.96

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$132

1

-3%

$135.96

Notes

Thank you; we really appreciate your business.