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Invoice 10305

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

To: Brad Smith
4751 Rapid Creek Rd NE
Iowa City, Iowa 52240
United States

Date: June 15, 2020

Invoice Number: 10305

Invoice Due: June 30, 2020

Invoice Total: $33.44

Balance: $33.44

Task

Rate

Qty

%

Amount

Direct Premium Billing May

$32.47

1

-3%

$33.44

Notes

Thank you; we really appreciate your business.