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Invoice 6120

Pay Invoice

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

To: Kyle White
705 N Iowa
Oxford, 67119

Date: November 4, 2019

Invoice Number: 6120

Invoice Due: November 4, 2019

Invoice Total: $165.59

Balance: $165.59

Task

Rate

Qty

%

Amount

Direct Premium Billing September

$160.77

1

-3%

$165.59

Notes

Thank you; we really appreciate your business.