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Invoice 6559

Pay Invoice

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

To: Travis Raddatz
31284 275th St
Redwood Falls, 56283

Date: February 18, 2020

Invoice Number: 6559

Invoice Due: February 29, 2020

Invoice Total: $53.21

Balance: $53.21

Task

Rate

Qty

%

Amount

Direct Premium Billing January

$51.66

1

-3%

$53.21

Notes

Thank you; we really appreciate your business.