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Invoice 5533

Pay Invoice

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

To: Luke Elliott
521 10th ave W
Alexandria, 56308

Date: June 25, 2019

Invoice Number: 5533

Invoice Due: June 30, 2019

Invoice Total: $219.20

Balance: $219.20

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$212.82

1

-3%

$219.20

Notes

Thank you; we really appreciate your business.