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Invoice 11777

Pay Invoice

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

To: Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327

Date: July 17, 2020

Invoice Number: 11777

Invoice Due: July 31, 2020

Invoice Total: $507.14

Balance: $507.14

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$492.37

1

-3%

$507.14

Notes

Thank you; we really appreciate your business.