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Invoice 10066

Pay Invoice

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

To: Zackery Faubert
1509 Washington St
Huntingdon, 16652

Date: June 15, 2020

Invoice Number: 10066

Invoice Due: June 30, 2020

Invoice Total: $231.01

Balance: $231.01

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$224.28

1

-3%

$231.01

Notes

Thank you; we really appreciate your business.