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Invoice 7270

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: April 10, 2020

Invoice Number: 7270

Invoice Due: April 30, 2020

Invoice Total: $117.40

Balance: $117.40

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$113.98

1

-3%

$117.40

Notes

Thank you; we really appreciate your business.