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Invoice 8138

Pay Invoice

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

To: Levi Burkholder
11132 coster sw
Fife lake, 49633

Date: May 14, 2020

Invoice Number: 8138

Invoice Due: May 31, 2020

Invoice Total: $181.65

Balance: $181.65

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$176.36

1

-3%

$181.65

Notes

Thank you; we really appreciate your business.