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Invoice 5703

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

To: JAKE MACKENHAUSEN
41622 COUNTY ROAD 122
DEER RIVER, 56636

Date: July 10, 2019

Invoice Number: 5703

Invoice Due: July 31, 2019

Invoice Total: $83.86

Balance: $83.86

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$81.42

1

-3%

$83.86

Notes

Thank you; we really appreciate your business.