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Invoice 6326

Pay Invoice

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

To: Jeffrey Nichols
1330 Neptune
Mexico, 65265

Date: December 18, 2019

Invoice Number: 6326

Invoice Due: December 31, 2019

Invoice Total: $114.29

Balance: $114.29

Task

Rate

Qty

%

Amount

Direct Premium Billing November

$110.96

1

-3%

$114.29

Notes

Thank you; we really appreciate your business.