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Invoice 5424

Pay Invoice

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

To: Brandon Rue
897 East Lake Street, Lot 111
Lake Mills, 53551

Date: June 10, 2019

Invoice Number: 5424

Invoice Due: June 30, 2019

Invoice Total: $49.82

Balance: $49.82

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$48.37

1

-3%

$49.82

Notes

Thank you; we really appreciate your business.