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Invoice 4279

Pay Invoice

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

To: Sean Burke
531 Parsons rd
Troutville, 24175

Date: October 9, 2018

Invoice Number: 4279

Invoice Due: October 31, 2018

Invoice Total: $191.79

Balance: $191.79

Task

Rate

Qty

%

Amount

Direct Premium Billing September

$186.20

1

-3%

$191.79

Notes

Thank you; we really appreciate your business.