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Invoice 5436

Pay Invoice

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

To: Daniel VanBeek
2500 centennial rd lot 221
bismarck, 58503

Date: June 10, 2019

Invoice Number: 5436

Invoice Due: June 30, 2019

Invoice Total: $72.22

Balance: $72.22

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$70.12

1

-3%

$72.22

Notes

Thank you; we really appreciate your business.