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Invoice 9714

Pay Invoice

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

To: Reece Rich
1822 Oregon Street
Oshkosh, 54902

Date: June 1, 2020

Invoice Number: 9714

Invoice Due: June 1, 2020

Invoice Total: $70.12

Balance: $70.12

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$68.08

1

-3%

$70.12

Notes

Thank you; we really appreciate your business.