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Invoice 7226

Pay Invoice

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

To: Chad Kibler
445 Halls Corners rd
Attica, 14011

Date: April 10, 2020

Invoice Number: 7226

Invoice Due: April 30, 2020

Invoice Total: $34.30

Balance: $34.30

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$33.30

1

-3%

$34.30

Notes

Thank you; we really appreciate your business.