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Invoice 8314

Pay Invoice

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

To: Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327

Date: May 14, 2020

Invoice Number: 8314

Invoice Due: May 31, 2020

Invoice Total: $644.94

Balance: $644.94

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$626.16

1

-3%

$644.94

Notes

Thank you; we really appreciate your business.