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Invoice 6133

Pay Invoice

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

To: Nicholas Doderick
81 Cannon Lane
Gettysburg, 17325

Date: November 13, 2019

Invoice Number: 6133

Invoice Due: November 30, 2019

Invoice Total: $484.26

Balance: $484.26

Task

Rate

Qty

%

Amount

Direct Premium Billing October

$470.16

1

-3%

$484.26

Notes

Thank you; we really appreciate your business.