Billing

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Invoice 2635

Pay Invoice

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

To: Brandon Rogers
2602 e 2300 n rd
WATSEKA, 60970

Date: January 2, 2018

Invoice Number: 2635

Invoice Due: January 31, 2018

Invoice Total: $28.09

Balance: $28.09

Task

Rate

Qty

%

Amount

DIRECT PREMIUM BILLING

$27.27

1

-3%

$28.09

Notes

Thank you; we really appreciate your business.