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Invoice 1135

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

Date: March 16, 2017

Invoice Number: 1135

Invoice Due: March 30, 2017

Invoice Total: $0.01

Balance: $0.01

Task

Rate

Qty

Amount

Test

$0.01

1

$0.01

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.