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Invoice 5013

Pay Invoice

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

To: Joseph Warner
6001 Huntington Ave
Lincoln, 68503

Date: April 2, 2019

Invoice Number: 5013

Invoice Due: April 30, 2019

Invoice Total: $75.14

Balance: $75.14

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$72.95

1

-3%

$75.14

Notes

Thank you; we really appreciate your business.