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Invoice 10762

Pay Invoice

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

To: Jeffrey Leinbach
7704 Lincoln Highway
Abbottstown, 17301

Date: June 23, 2020

Invoice Number: 10762

Invoice Due: June 30, 2020

Invoice Total: $55.75

Balance: $55.75

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$54.13

1

-3%

$55.75

Notes

Thank you; we really appreciate your business.