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Invoice 4542

Pay Invoice

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

To: James Reed
4483 Prairie Rd NW
Washington Court House, 43160

Date: January 14, 2019

Invoice Number: 4542

Invoice Due: January 31, 2019

Invoice Total: $561.56

Balance: $561.56

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$545.20

1

-3%

$561.56

Notes

Thank you; we really appreciate your business.