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Invoice 5127

Pay Invoice

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

To: Joseph Cubeta
2211 allen st.
adrian, 49221

Date: May 13, 2019

Invoice Number: 5127

Invoice Due: May 31, 2019

Invoice Total: $81.36

Balance: $81.36

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$78.99

1

-3%

$81.36

Notes

Thank you; we really appreciate your business.