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Invoice 5117

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: May 13, 2019

Invoice Number: 5117

Invoice Due: May 31, 2019

Invoice Total: $677.05

Balance: $677.05

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$657.33

1

-3%

$677.05

Notes

Thank you; we really appreciate your business.