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Invoice 4523

Pay Invoice

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

To: Lorenzo Apodaca
3837 pearl dr
Colorado springs, 80918

Date: January 14, 2019

Invoice Number: 4523

Invoice Due: January 31, 2019

Invoice Total: $21.37

Balance: $21.37

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$20.75

1

-3%

$21.37

Notes

Thank you; we really appreciate your business.