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Invoice 4119

Pay Invoice

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

To: Trevor Cook
11769 ct. Rd 28.5
Akron, 80720

Date: September 5, 2018

Invoice Number: 4119

Invoice Due: September 5, 2018

Invoice Total: $50.11

Balance: $50.11

Task

Rate

Qty

%

Amount

Direct Premium Billing July

$48.65

1

-3%

$50.11

Notes

Thank you; we really appreciate your business.