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Invoice 11672

Pay Invoice

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

To: Bobby Collins
3 King Richard Dr.
Mackinaw, 61755

Date: July 17, 2020

Invoice Number: 11672

Invoice Due: July 31, 2020

Invoice Total: $188.53

Balance: $188.53

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$183.04

1

-3%

$188.53

Notes

Thank you; we really appreciate your business.