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Invoice 11692

Pay Invoice

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

To: Jessie Grogan
1205 Florence Ave Apt 9
Pekin, 61554

Date: July 17, 2020

Invoice Number: 11692

Invoice Due: July 31, 2020

Invoice Total: $310.08

Balance: $310.08

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$301.05

1

-3%

$310.08

Notes

Thank you; we really appreciate your business.