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Invoice 4676

Pay Invoice

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

To: Donna Blankenship
1611 Woodland Knolls Rd
Metamora, 61548

Date: February 13, 2019

Invoice Number: 4676

Invoice Due: February 28, 2019

Invoice Total: $99.66

Balance: $99.66

Task

Rate

Qty

%

Amount

Direct Premium Billing January

$96.76

1

-3%

$99.66

Notes

Thank you; we really appreciate your business.