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Invoice 4757

Pay Invoice

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

To: Sean Burke
531 Parsons rd
Troutville, 24175

Date: March 11, 2019

Invoice Number: 4757

Invoice Due: March 31, 2019

Invoice Total: $75.15

Balance: $75.15

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$72.96

1

-3%

$75.15

Notes

Thank you; we really appreciate your business.