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Invoice 6583

Pay Invoice

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

To: Stacey Wright
494
Tinmouth, 05773

Date: February 18, 2020

Invoice Number: 6583

Invoice Due: February 29, 2020

Invoice Total: $56.74

Balance: $56.74

Tasks

Rate

Qty

%

Amount

Direct Premium Billing January

$55.09

1

-3%

$56.74

Notes

Thank you; we really appreciate your business.