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Invoice 10321

Pay Invoice

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

To: Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327

Date: June 15, 2020

Invoice Number: 10321

Invoice Due: June 30, 2020

Invoice Total: $806.18

Balance: $806.18

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$782.70

1

-3%

$806.18

Notes

Thank you; we really appreciate your business.