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Invoice 5819

Pay Invoice

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

To: Chase Fischer
109 Herman st
Watertown, 53098

Date: August 9, 2019

Invoice Number: 5819

Invoice Due: August 31, 2019

Invoice Total: $245.72

Balance: $245.72

Task

Rate

Qty

%

Amount

Direct Premium Billing July

$238.56

1

-3%

$245.72

Notes

Thank you; we really appreciate your business.