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Invoice 8148

Pay Invoice

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

To: Richard Conover
540 county road 500 north
Albion, 62806

Date: May 14, 2020

Invoice Number: 8148

Invoice Due: May 31, 2020

Invoice Total: $213.87

Balance: $213.87

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$207.64

1

-3%

$213.87

Notes

Thank you; we really appreciate your business.