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Invoice 5693

Pay Invoice

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

To: Eric Krieger
130 willow lane
Rossie, 51357

Date: July 10, 2019

Invoice Number: 5693

Invoice Due: July 31, 2019

Invoice Total: $11.71

Balance: $11.71

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$11.37

1

-3%

$11.71

Notes

Thank you; we really appreciate your business.