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Invoice 5122

Pay Invoice

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

To: Timothy Bush
4489 Silver Springs Rd.
Silver Springs, 14550

Date: May 13, 2019

Invoice Number: 5122

Invoice Due: May 31, 2019

Invoice Total: $2.51

Balance: $2.51

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$2.44

1

-3%

$2.51

Notes

Thank you; we really appreciate your business.