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Invoice 9695

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 1, 2020

Invoice Number: 9695

Invoice Due: June 1, 2020

Invoice Total: $33.99

Balance: $33.99

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$33

1

-3%

$33.99

Notes

Thank you; we really appreciate your business.