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Invoice 8334

Pay Invoice

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

To: Michael Whidden
8632 ALIZARIN AVENUE
Cicero, 13039

Date: May 14, 2020

Invoice Number: 8334

Invoice Due: May 31, 2020

Invoice Total: $107.22

Balance: $107.22

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$104.10

1

-3%

$107.22

Notes

Thank you; we really appreciate your business.