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Invoice 6174

Pay Invoice

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

To: Daniel Smith
812 County Road E
Ashland, 68003

Date: November 13, 2019

Invoice Number: 6174

Invoice Due: November 30, 2019

Invoice Total: $79.94

Balance: $79.94

Task

Rate

Qty

%

Amount

Direct Premium Billing October

$77.61

1

-3%

$79.94

Notes

Thank you; we really appreciate your business.