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Invoice 5913

Pay Invoice

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

To: Nicholas Doderick
81 Cannon Lane
Gettysburg, 17325

Date: September 11, 2019

Invoice Number: 5913

Invoice Due: September 30, 2019

Invoice Total: $645.69

Balance: $645.69

Task

Rate

Qty

%

Amount

Direct Premium Billing August

$626.88

1

-3%

$645.69

Notes

Thank you; we really appreciate your business.