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Invoice 6565

Pay Invoice

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

To: Carlos Searl
2366 Airport Road NE
McConnelsville, 43756

Date: February 18, 2020

Invoice Number: 6565

Invoice Due: February 29, 2020

Invoice Total: $346.95

Balance: $346.95

Task

Rate

Qty

%

Amount

Direct Premium Billing January

$336.84

1

-3%

$346.95

Notes

Thank you; we really appreciate your business.