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Invoice 8158

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

To: Adrian Duel
850 Capital Walk Drive Apt#2209
Tallahassee, 32303

Date: May 14, 2020

Invoice Number: 8158

Invoice Due: May 31, 2020

Invoice Total: $69.61

Balance: $69.61

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$67.58

1

-3%

$69.61

Notes

Thank you; we really appreciate your business.