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Invoice 11793

Pay Invoice

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

To: Shaun Wayman
228 Leesville Cross Road
Sharon Springs, 13459

Date: July 17, 2020

Invoice Number: 11793

Invoice Due: July 31, 2020

Invoice Total: $101.77

Balance: $101.77

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$98.81

1

-3%

$101.77

Notes

Thank you; we really appreciate your business.