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Invoice 4306

Pay Invoice

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

To: Jon Redd
228 hickory drive
Connersville, 47331

Date: October 9, 2018

Invoice Number: 4306

Invoice Due: October 31, 2018

Invoice Total: $45.48

Balance: $45.48

Task

Rate

Qty

%

Amount

Direct Premium Billing September

$44.16

1

-3%

$45.48

Notes

Thank you; we really appreciate your business.