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Invoice 10186

Pay Invoice

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

To: Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130

Date: June 15, 2020

Invoice Number: 10186

Invoice Due: June 30, 2020

Invoice Total: $105.94

Balance: $105.94

Tasks

Rate

Qty

%

Amount

Direct Premium Billing May

$102.85

1

-3%

$105.94

Notes

Thank you; we really appreciate your business.