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Invoice 6425

Pay Invoice

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

To: Jeffrey Nichols
1330 Neptune
Mexico, 65265

Date: January 13, 2020

Invoice Number: 6425

Invoice Due: January 31, 2020

Invoice Total: $228.58

Balance: $228.58

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$221.92

1

-3%

$228.58

Notes

Thank you; we really appreciate your business.