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Invoice 8284

Pay Invoice

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

To: Travis Raddatz
31284 275th St
Redwood Falls, 56283

Date: May 14, 2020

Invoice Number: 8284

Invoice Due: May 31, 2020

Invoice Total: $143.77

Balance: $143.77

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$139.58

1

-3%

$143.77

Notes

Thank you; we really appreciate your business.