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Invoice 8309

Pay Invoice

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

To: Dusty Speelman
2078 pansy rd
Clarksville, 45113

Date: May 14, 2020

Invoice Number: 8309

Invoice Due: May 31, 2020

Invoice Total: $234.80

Balance: $234.80

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$227.96

1

-3%

$234.80

Notes

Thank you; we really appreciate your business.