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Invoice 4188

Pay Invoice

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

To: Sean Burke
531 Parsons rd
Troutville, 24175

Date: September 18, 2018

Invoice Number: 4188

Invoice Due: October 1, 2018

Invoice Total: $239.73

Balance: $239.73

Task

Rate

Qty

%

Amount

Direct Premium Billing August

$232.75

1

-3%

$239.73

Notes

Thank you; we really appreciate your business.