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Invoice 11910

Pay Invoice

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

To: Marcus Fichter
2316 Pinyon Jay Dr
Colorado Springs, 80951

Date: July 20, 2020

Invoice Number: 11910

Invoice Due: July 31, 2020

Invoice Total: $15.24

Balance: $15.24

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$14.80

1

-3%

$15.24

Notes

Thank you; we really appreciate your business.