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Invoice 6024

Pay Invoice

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

To: Kane Adams
6 Florentine Ct.
Pekin, 61554

Date: October 9, 2019

Invoice Number: 6024

Invoice Due: October 31, 2019

Invoice Total: $228.45

Balance: $228.45

Task

Rate

Qty

%

Amount

Direct Premium Billing

$221.80

1

-3%

$228.45

Notes

Thank you; we really appreciate your business.