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Invoice 6836

Pay Invoice

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

To: Ian Cappaert
355 Jefferson st
Platteville, 53818

Date: March 25, 2020

Invoice Number: 6836

Invoice Due: March 31, 2020

Invoice Total: $32.74

Balance: $32.74

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$31.79

1

-3%

$32.74

Notes

Thank you; we really appreciate your business.