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Invoice 5182

Pay Invoice

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

To: Eric Porth
51898 County Road 310
Bigfork, 56628

Date: May 13, 2019

Invoice Number: 5182

Invoice Due: May 31, 2019

Invoice Total: $26.71

Balance: $26.71

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$25.93

1

-3%

$26.71

Notes

Thank you; we really appreciate your business.