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Invoice 7516

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: April 15, 2020

Invoice Number: 7516

Invoice Due: April 30, 2020

Invoice Total: $71.48

Balance: $71.48

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$69.40

1

-3%

$71.48

Notes

Thank you; we really appreciate your business.