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Invoice 2845

Pay Invoice

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

To: Eric Krieger
130 willow lane
Rossie, 51357

Date: February 22, 2018

Invoice Number: 2845

Invoice Due: March 3, 2018

Invoice Total: $8.16

Balance: $8.16

Task

Rate

Qty

%

Amount

Direct Premium Billing

$7.92

1

-3%

$8.16

Notes

Thank you; we really appreciate your business.