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Invoice 10269

Pay Invoice

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

To: Barry Schultz
1 Harrison drive
East berlin, 17316

Date: June 15, 2020

Invoice Number: 10269

Invoice Due: June 30, 2020

Invoice Total: $237.21

Balance: $237.21

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$230.30

1

-3%

$237.21

Notes

Thank you; we really appreciate your business.